banner_ad

GSTR2B matching and blocked credit

Others 315 views 2 replies
hi , I am akash,
I have a doubt in claiming ITC As per 2B matched with books

lats assume a case
*ITC as per books 100 and 120
*ITC as per 2B is 100
*blocked credit calculated as per books =18 for 100 and 20 for 120


* while I am claiming ITC on GSTR 3B , I PROVIDE THE AMOUNT OF 100( I.E MATCHED)

so , what about blocked credit , whatever I have to put to whole amount (18+20) or (only 18 w.r. to invoice) is my question❓

if I have to put blocked credit (only 18) ,I will provide inleligle in PL AS LESS AMOUNT ( Accrual principal is violated)
Replies (2)
*ITC as per books 100 and 120 - What is 100 & 120...?

*ITC as per 2B is 100

*blocked credit calculated as per books =18 for 100 and 20 for 120
same question as this 100 & 120 and 18 & 20
100 AND 120 ARE ITC AVAILABLE , PORTION OF THAT ITC IS INELIGIBLE (blocked)i.e 18 and 120 ,for eg. common ITC -turnover ratio ,portion is ineligible


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
ARTICLESHIP 08 June 2026
Internal & Taxation Article

O P Bagla & Co LLP

New Delhi

CA Inter

View Details
Company
24 May 2026
Accounts & Tax Executive

PARAS KHURANA AND CO

New Delhi

B.Com

View Details
Company
Featured 26 May 2026
Account Executive

SMJ global advisors pvt ltd

New Delhi

B.Com

View Details
Company
23 May 2026
Account Executive

SMJ global advisors pvt ltd

New Delhi

B.Com

View Details
Company
21 May 2026
Associate

PWC

Kolkata

CA

View Details
Company
19 May 2026
Accountant

ca kunjan

Mumbai

CA Inter

View Details
Company
Featured 27 May 2026
Lead Conversion Executive / Sales Closing Executive

SMJ global advisors pvt ltd

New Delhi

B.Com

View Details
Company
12 June 2026
Accounts & Taxation Executive

Winshine Financial Services

Mumbai

CA Inter

View Details