a registered dealer itc claim details mentioned below
July-22
itc claim as per books rs:12,347/- cgst rs:12,347/- sgst
itc claim as per gstr2b rs:15,239/- cgst rs:15,239/- sgst
August -22
itc claim as per books rs:22,459/- cgst rs:22,549/- sgst
itc claim as per gstr2b rs:18,346/- cgst rs:18,346/- sgst
question:
1.dealer itc claim every month adjustment compulsory(excess and short fall) or
2.itc claim as per gstr2b show in gstr3b every month correct.
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Itc claim procedure every month
Replies (1)
Gstr 2b may generate by a tax payer 12 th day of next month.
Itc will be reflected as ,eighteen or nineteen days of current month and 11 days of succeeding month including in the generation of next month of current month returns. It will be automatically reflected in gstr 3b of current month also.
so we may accept a calculation for itc claim.
we reduce 11 days itc of inward supply of current month in the books for adjustment purposes
Itc will be reflected as ,eighteen or nineteen days of current month and 11 days of succeeding month including in the generation of next month of current month returns. It will be automatically reflected in gstr 3b of current month also.
so we may accept a calculation for itc claim.
we reduce 11 days itc of inward supply of current month in the books for adjustment purposes
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