Miss Matching with GSTR-2B and Tally

GST Present Rules >>>  If ITC not reflected in GSTR 2B then Credit Not Allowed 

 Example :  For  December  >>> Input Bill is entered in Tally . But Said Bill Not Reflected 

at GSTR -2B ---. And  This is bill is Reflected  in GSTR-2B  on  Jan 

( Practically Input Bill is related for Factory Raw Material Stock Account 

and have to entry in Tally for December )

Question : How to maintain in Tally for above situation ????

Please Reply ... thanks

 

Replies (4)
Quick Summary
This discussion addresses a common GST issue where input tax credit (ITC) bills entered in Tally don't immediately appear in GSTR-2B. The core problem is how to handle these discrepancies, especially when bills relate to a specific month but reflect in GSTR-2B later. Solutions suggested include creating temporary ledgers for unreflected ITC in Tally and performing regular reconciliations between Tally and GSTR-2B. The advice is to file GST returns based on GSTR-2B data and then adjust any unclaimed ITC in subsequent periods.

you can create a ledger by CGST/CGST Not Reflected in GSTR 2B and once it is reflected you can shift to normal ITC Ledger

You can prepare a reconciliation between Tally & GSTR-2B..

Go as per GSTR-2B & ignore tally ITC for GSTR Filing

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Whatever not claimed in a particular month , transfer those ITR un claimed ITC ledger or otherwise we ledger for your reference

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