Input tax claimed

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629 Points Posted on 02 February 2021
Sir,

We have filled all GSTR 3B from April to November 2020. but one purchase bill pending petering to May 2020.We claimed the ITC in December 2020., 3B.now Portal Vs books from April to December is matching but month wise not matching because we have pass the pending bill entry in May. please suggest can I face any issue
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On 02 February 2021 at 08:05 Report
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Quick Summary
A user claimed Input Tax Credit (ITC) in December 2020 for a purchase bill from May 2020. While their GSTR 3B filings from April to December now match their books, there's a month-wise discrepancy due to the delayed entry. The advice given is that this should not cause any problems.

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20 Points Posted on 02 February 2021
No, there is no problem
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On 02 February 2021 at 08:25
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629 Points Posted on 02 February 2021
Thank you Sir
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On 02 February 2021 at 12:30

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