Now, GST (Goods and Service Tax) is great issue for everyone. Recently Govt. Department has restricted to registered dealer to claim ITC as per System Generated GSTR2B + 10% variation.
Registered dealer can claim ITC in the same month if his vendor submit his returns in time. Monthly returns can be submitted with in 11th of the next month or Quarterly returns can be submitted with in 13th of the next quarter.
Filing date of GST returns can be checked through below mentioned link.
To view the filing dates , you have to press SHOW FILING TABLE in the bottom of the above screen.
Now , an Excel utility has been prepared to match books or portal data. In case you are using Tally Accounting Software, books data can be collected through All other ITC of GSTR3b in Excel and Portal Data is available at portal in GSTR2b.
Free Excel Utility will be sent through email after request at email jain_heena1987@yahoo.co.in.