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Rahmathullah p (101 Points)

20 January 2021

GSTR3B INPUT CREDIT TAKEN AS PER BOOK OR AS PER GSTR2B?

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4 Replies

CA. Sourav Sarkar (Chartered Accountant ) (24578 Points)
Replied 20 January 2021

As per gstr 2b

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S P (102 Points)
Replied 20 January 2021

As per GSTR 2B

Bachu Sai Teja (CA Aricle Assistant and CA final pursuant.) (42 Points)
Replied 20 January 2021

GSTR-2B, incase of any mismatch with books, maximum extra claim can 5% of ITC reflecting in 2B

pavan mykon (57 Points)
Replied 20 January 2021

As per 2A and as per books

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