CA Pratibha Goyal | Oct 6, 2023 |
FAQs on Form DRC-01C: Intimation of difference in ITC available as per GSTR-2B and ITC claimed as per GSTR-3B
Goods and Service Tax Network (GSTN) has issued an advisory on the difference in Input Tax Credit (ITC) available in GSTR-2B & ITC claimed in the GSTR-3B. Central Board of Indirect Taxes and Customs (CBIC) inserted Rule 88D in CGST Rule, 2017 dealing with the difference in input tax credit available in GSTR-2B and ITC availed in GSTR-3B vide issuing Notification No. 38/2023 – Central Tax dated 04th August 2023. This Functionality in the form of DRC-01C is now operational on the GSTN Portal.
GSTN issues Advisory on DRC-01C Difference in ITC as per GSTR-2B & GSTR-3B
Here are the FAQs and manual for steps on filing Form DRC-01C, Intimation of difference in ITC available as per GSTR-2B and ITC claimed as per GSTR-3B.
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