banner_ad

GST RULE 36 (4)

This query is : Resolved 
Profile Image

Profile Image

(Querist)
12 March 2021 FOR RULE 36(4) THE 2A OF WHICH DATE TO BE CONSIDERED? 11TH OR 13th?
Profile Image

CA Altamush Zafar

Profile Image

CA Altamush Zafar (Expert)
12 March 2021 Consider GSTR-2B for better control & compliance
Profile Image

Spurto Consultancy Services

Profile Image

Spurto Consultancy Services (Expert)
12 March 2021 Consider only GSTR 2B. The auto populated ITC in GSTR 3B is that of GSTR 2B.
You can sue GSTR 2A for accounting purpose. But credit should be taken as per GSTR 2B.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now


CCI Pro
Join CAclubindia WhatsApp Finance Community & stay updated with the latest TAX news, compliance alerts and important updates all in one place!


Similar Resolved Queries


loading


Unanswered Queries


banner

Trending Online Classes

view all classess

CCI Pro
Meet our CAclubindia PRO Members
Subscribe Now

Follow us
add to google news


Answer Query



Quick Links



Browse by Category




Latest Job Openings

View all
Company
ARTICLESHIP 17 May 2026
CA Article /Trainee

Malik Sunil & co

New Delhi

CA Foundation

View Details
Company
Featured 26 May 2026
Account Executive

SMJ global advisors pvt ltd

New Delhi

B.Com

View Details
Company
ARTICLESHIP 08 June 2026
Internal & Taxation Article

O P Bagla & Co LLP

New Delhi

CA Inter

View Details
Company
Featured 27 May 2026
Lead Conversion Executive / Sales Closing Executive

SMJ global advisors pvt ltd

New Delhi

B.Com

View Details
Company
16 May 2026
Audit clerk

mgirt & co

Bengaluru

CA Inter

View Details
Company
07 June 2026
Tax Associate

Rajkumar Jain & Co.

Ahmedabad

Graduate (Any)

View Details
Company
26 May 2026
Education Content Creator

Adyayam Education LLP

Bengaluru

CA Foundation

View Details
Company
19 May 2026
Article, CA & Paid Assistant Positions

Aggarwal Sarawagi and Co

New Delhi

CA

View Details