A Gst registered regular scheme input credit details mentioned below for the month of July -22
input credit as per gstr2b cgst:56,289/- sgst :56,289/-
input credit as per books cgst :62,329/- sgst:62,329/-
question:
dealer itc claim show amount in gstr3b for the month of July -22
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Input claim show as per gstr2b or books
Replies (4)
As per 2B I e 56289
Agree with Rashmi Gandhi
@ Rashmi Gandhi mam ,I have a query in inbox ,plse explain me .. your's sincerely sanjay Kumar MPR...
You need to compare your books with GSTR-2B. and then claim whatever is common between your books and GSTR-2B.
There is a misconception that ITC has to be taken as per GSTR-2B.
Only common ITC has to be taken which are coming in both GSTR-2B and books
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