ITC less under All other ITC

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Pivate
1492 Points Posted on 17 March 2023
Sir,

Supplier filed gstr 1 as on due date bill reflect in 2A. and 2B also but it's not consider in under All others ITC
ITC as per 2B Rs.46500
ITC as per All other ITC 41500/_
Rs.5000 itc less show

please suggest
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On 17 March 2023 at 16:44 Report
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Quick Summary
A supplier is experiencing a discrepancy where their 'All Other ITC' in GSTR-3B is showing Rs. 5,000 less than the amount reflected in GSTR-2B, despite the supplier filing GSTR-1 on time. The user is seeking advice on how to resolve this issue. The suggested solution involves considering the ITC in the next month's GSTR-3B and maintaining reconciliation records.

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CA Job
606 Points Posted on 17 March 2023

pls share extracts of GSTR2B

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On 17 March 2023 at 17:00
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Practice
1361 Points Posted on 18 March 2023
Consider it in 3B of next month and keep reconciliation of the same.
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On 18 March 2023 at 23:34
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Pivate
1492 Points Posted on 20 March 2023
Thank you Lotus aggarwal Sir,
1 Reply
On 20 March 2023 at 13:54

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