Menu
Itc difference
my client got msg for difference in ITC for quarter ended September In GSTR2A and GSTR3B for 198000.whats the treatment of this in Gstr3b for October mth
Replies (4)
Almost every taxpayer got such message that your domestic ITC is exceeds by 2A for July to sept .
Hence igonre it , Unless until you got the mail
Hence igonre it , Unless until you got the mail
Ok then normal 3b is to be filled for October mth
I agreed with the reply of Pankaj Rawat sir .
@ Jyoti Narang.,
( Ok then normal 3b is to be filled for October mth )
Yes... You can.
But, Better follow up to Suppliers for filling their returns on every month and quarter...
That's only solution for small taxpayers.
Bcoz,
The very bad / difficult rule by Govt. Also govt can't consider / think small taxpayers and their risks...
( Ok then normal 3b is to be filled for October mth )
Yes... You can.
But, Better follow up to Suppliers for filling their returns on every month and quarter...
That's only solution for small taxpayers.
Bcoz,
The very bad / difficult rule by Govt. Also govt can't consider / think small taxpayers and their risks...
Recent Topics :
- Source of funds in IT returns
- Work from home job
- TDS ON ANY PURCHASE OF ANY GOODS - 393(1)
- TDS on payment to a non resident
- NSFA(National Food Security Act) commission
- RCM applicability on petty GTA freight (₹450
- Short payment reccieved in export & GST implic
- Parag Gupta vs Purushottam Aggarwal- who is best f
- GST applicability on own-vehicle goods transportat
- FAST DS Scheme 26
Related Topics :
ARTICLESHIP
07 September 2026
Article/ Paid Assistant
Murali and Sumeet Chartered Accountant
Bengaluru
CA Foundation
View Details
ARTICLESHIP
30 September 2026
CA Article Assistant
CA Suraj Garg & Associates
New Delhi
CA Final
View Details
09 September 2026
SENIOR AUDITOR & ACCOUNTS MANAGER
Anupam Parashar & Co.
Ghaziabad
CA Final
View Details
ARTICLESHIP
18 September 2026
Industrial Trainee
Twenty Point Nine Five Ventures Private Limited
Noida
CA Inter
View Details
CCI
Pro
CAclubindia
