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Gstr 3b show

Rules 257 views 3 replies

For the Month of May,22 as per GSTR 2B(Auto populated)  ITC COME Rs 0.00(IGST),30,534.00(CGST),30,534(SGST)

Where we found that our actual Eligible ITC  is 0.00 (IGST),20,419.00 (CGST),20,419.00(SGST)  & REMAINING itc 10,115.00(CGST) , 10115.00(SGST) are  Ineligible  ITC for Purchase New Scotty .

Now how to show this in GSTR 3B Return for the above transaction.

Replies (3)
Show ITC Rs. 20,419 CGST & 20,419 SGST in all other ITC column and ITC of scooty under Ineligible ITC.
🌟 CA honourable Rashmi Gandhi mam,what is the difference between 2A and 2B ? whatever gstr 2 b shows ITC that is eligible to take?
2A show all invoice for the month and 2 b shows invoices of any period shown by supplier in current month before due date


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