15 April 2021
MY SUPPLIER GENERATED E- INVOICES FOR THE MONTH OF MARCH , THE E-INVOICES SHOWN IN GSTR 2A BUT THE STATUS OF GSTR 1 IS SHOWING IS (N) , AND GSTR 2B IS ALSO NOT GENERATED TILL 15/04/2021 .
SO HOW SHOULD I FILE GSTR 3B . CAN I TAKE INPUT TAX CREDIT IN THE BASIS OF GSTR 2A WHICH REFLECTS E-INVOICES. PLEASE HELP
15 April 2021
You can take ITC on the basis of 2A since: 1. amount involved is on the higher side, 2. Not taking ITC will result in hardship caused due to bigger tax liability, 3. section 16 amendment has not yet taken place and 4. Govt has not issued any clarification regarding the claim of ITC on the basis of 2A or 2B.
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