Gstr 3b show

This discussion addresses how to accurately report GSTR 3B for May 2022, specifically concerning Input Tax Credit (ITC) discrepancies found between GSTR 2B and actual eligible ITC. The user needs guidance on showing eligible ITC of Rs. 20,419 CGST and SGST in the 'all other ITC' column, while correctly classifying the remaining Rs. 10,115 CGST and SGST as ineligible ITC for a new scooter purchase. It also includes a query about the difference between GSTR 2A and GSTR 2B and the eligibility of ITC shown in GSTR 2B.