2-A connection with 3-B
This query is : Resolved
TARIQUE RIZVI
(Querist)
16 September 2020
Respected Sir,
I have to file 3-B for Aug 20. Whether 2-A for the Aug 20 first of all
should be referred for reconciliation. If some ITC is available in 2-A
and the same is not in our books, should I book the same ITC in my
books and should I take into 3-B for Aug 2020.
Please guide me and oblige.
yours tarique rizvi
982 1630 130
I have to file 3-B for Aug 20. Whether 2-A for the Aug 20 first of all
should be referred for reconciliation. If some ITC is available in 2-A
and the same is not in our books, should I book the same ITC in my
books and should I take into 3-B for Aug 2020.
Please guide me and oblige.
yours tarique rizvi
982 1630 130
Lekhraj sood
(Expert)
17 September 2020
Yes you have to refer to GSTR2A as on 18.9.2020.You cannot take ITC in 3B if it is appearing in 2A but not booked in your accounts based on tax invoice copy and receipt of goods/services.Further you can take the credit of only 110% of the matched invoices in 2A.
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