itc in gstr3b

daxesh (Manager Finance & accounts)   (195 Points)

20 June 2018  
can any one clarify which ITC figure we should take in may gstr3B filing. if as per GSTR2A OR as per our books.?

since there is not proper conversion tool of Jenson to excel file we unable to reconcile GSTR2A ITC with book ITC.

book ITC is more than GSTR2A ITC.

THANKS