Sir
In General ledger few invoices ITC is wrongly updadated as SGST and CGST instead of IGST. Hence GSTR3B ITC claim also wrong (Inter head difference). Based on GSTR3B ECL balance is formed.
While doing Reconciliation between GSTR2A and GSTR3B, we found the inter head difference. GST proper officer asking why wrongly ITC claimed. When they are corrected in future.
What is issue of GST Inter head difference. How to solve them. Thanks a lot
The issue of GST Inter head difference can be solved by correcting the ledger accounts, reconciling GSTR2A and GSTR3B, rectifying the incorrect ITC claim in subsequent returns, communicating with the GST officer, and regularly reviewing GST returns and ledge accounts.
Sir,
Now ASMT-10 scrutiny is going on for the FY 2022-23. Can we correct GL and GSTR3B now. What is the issue of inter head difference. Thank you
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