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Input claim show as per gstr2b or books

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B.com
3024 Points Posted on 14 August 2022
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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On 14 August 2022 at 19:38 Report
Replies (4)
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Chartered Accountant
86505 Points Posted on 14 August 2022
As per 2B I e 56289
1 Reply
On 14 August 2022 at 20:16
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Student CA IPC / IPCC
20 Points Posted on 15 August 2022
Agree with Rashmi Gandhi
1 Reply
On 15 August 2022 at 11:21
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3145 Points Posted on 15 August 2022
@ Rashmi Gandhi mam ,I have a query in inbox ,plse explain me .. your's sincerely sanjay Kumar MPR...
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On 15 August 2022 at 15:42
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GST Consultant
15986 Points Posted on 15 August 2022

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

1 Reply
On 15 August 2022 at 17:49


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