GSTR2B shows an amount but we took higher ITC till February but taking a lower ITC in March to knock off it and neutralize it.
Further, if we make a book adjustment but not getting it reflected in Return , whether all these are okay lawfully
Jayanta Bandyopadhyay (376 Points)
25 April 2025GSTR2B shows an amount but we took higher ITC till February but taking a lower ITC in March to knock off it and neutralize it.
Further, if we make a book adjustment but not getting it reflected in Return , whether all these are okay lawfully
Rama chary Rachakonda
(Master in Accounts & high court Advocate)
(8454 Points)
Replied 27 April 2025