A Gst registered Regular scheme itc claim details mentioned below for one month
Itc as per gstr2a :cgst :23,362/- sgst;23,362/-
Itc as per gstr2b:cgst :28,514/- sgst:28,514/- previous month invoices show
Itc as per books for orginal invoice based cgst:31,456/- sgst 31,456/-
Question:
Dealer itc claim taken above mentioned options correct method.
You should take ITC as per GSTR 2 B
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