Input credit

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101 Points Posted on 20 January 2021
GSTR3B INPUT CREDIT TAKEN AS PER BOOK OR AS PER GSTR2B?
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On 20 January 2021 at 06:51 Report
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This discussion clarifies the correct procedure for claiming input tax credit (ITC) on your GSTR 3B return. It addresses the common query of whether to follow your company's books or the details available in GSTR 2B. The consensus leans towards using GSTR 2B as the primary reference, with a provision for a 5% excess claim in case of minor discrepancies.

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Chartered Accountant
24588 Points Posted on 20 January 2021
As per gstr 2b
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On 20 January 2021 at 07:23
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102 Points Posted on 20 January 2021
As per GSTR 2B
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On 20 January 2021 at 09:16
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CA Aricle Assistant and CA final pursuan
42 Points Posted on 20 January 2021
GSTR-2B, incase of any mismatch with books, maximum extra claim can 5% of ITC reflecting in 2B
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On 20 January 2021 at 11:50
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57 Points Posted on 20 January 2021
As per 2A and as per books
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On 20 January 2021 at 15:04

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