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ITC MISMATCH, But different type

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1 Points Posted on 25 November 2023
itc claimed more than 2b , excess amount paid in 3b .
What should I do.

Is there any judgement regarding this?
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On 25 November 2023 at 22:37 Report
Replies (3)
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"Do the Right Thing...!!!"
128147 Points Posted on 26 November 2023
Can you elaborate your query...??

I can't understand...
463 Reply
On 26 November 2023 at 12:50
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Profession Business
28198 Points Posted on 26 November 2023
Itc mismatch upload the detIls
44 Reply
On 26 November 2023 at 16:38
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433 Points Posted on 27 November 2023
If the ITC claimed in GSTR-3B exceeded the ITC in GSTR-2B, the excess amount could be adjusted with the invoices already claimed in previous month.
2 Reply
On 27 November 2023 at 11:03


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