A registered gst dealer itc claim details mentioned below
July -22 :
itc claim as per gstr2b rs:22,345/- rs:22,345/-
itc claim as per books rs:24,678/- rs:24,678/-
August --22
itc claim as per gstr2b rs:17,124/- rs:17,124/-
itc claim as per books rs:15,436/- rs:15,436/-
dealer itc claim camparison excess for July -22 and short fall itc claim for August -22 month.
question:
dealer itc claim adjustment procedure compulsory every month.
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Itc claim excess and short fall adjustment compulsory
Replies (1)
Now as per latest provision you can only avail the input which are reflecting in your 2B
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