sir,
in this month oct 19 in gstr 3b return filing time confusion abt itc table, purchase physical invoice copy only showing Rs.22.5K GST but in GSTR2A pur. gst show Rs.25 K now which amt will be take in ITC Table?.
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GSTR2A ITC Amt
Replies (1)
You need to reconcile the difference and check if some invoices are not posted in your books of accounts.
You may need to follow up with supplier for submission of invoices.
In some cases, there may be ineligible gst credit in the account. For example, if there is purchase of a car, gst may be there is account but not eligible (restricted credit).
In such a scenario, you need to take credit only which is egilible and available for utilisation.
Only a proper reconciliation can help.in arriving at right amount of GST Credit.
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