As per GSTR2B table, the Integrated Tax ITC available total is Rs. 4,08,762.64. Reverse charge liability is Rs. 120.
But when I click B2B invoices, the Integrated Tax total available from totalling the available invoices is Rs. 5,33,412.76 which also contains the RCM Rs. 120 mentioned below. Nothing more is in the GSTR2B. No CGST SGST ITC.
There is a huge difference of Rs. 1,24,650 between the displayed available ITC and the total Integrated Tax ITC value. (NO CSGT and SGST ITC is available).
What could be the problem?
Menu
GSTR2B B2B data unconsistent
Replies (1)
Did you check ITC eligibility column. There is a possibility that Rs. 1,24,650 are not eligible. If that is not the case then do raise a ticket to GSTN for this
Recent Topic
- Issue with ITR2 online utility for HUF
- TDS deducted by EPFO under wrong section
- Schedule SI in ITR-2
- What is the easy way to do CA- through foundation
- Schedule FA query for this AY 2026-27
- Business income source for husband and wife
- Set off of LTCL against STCG under section 536(2n)
- Audit Workflow tool
- Is CA through direct entry easy for a commerce stu
- Dividend and withholding tax - DTAA- RSU
Related Topics
CAclubindia
