If the GSTR1 filed after due date and the invoices mentioned GSTR1-A, will we be able to claim ITC o
This query is : Resolved
19 April 2025
If GSTR-1 for March 2025 is filed on 15th April 2025, and subsequent amendments or additions are made through GSTR-1A on 19th April 2025, will these changes be reflected in GSTR-2B for March 2025, allowing the recipient to claim the Input Tax Credit (ITC) in GSTR-3B for the same month?
12 August 2025
No. GSTR-2B is an auto-drafted ITC statement generated on the 14th of the following month, based on the GSTR-1 filed up to that date for a given tax period.
Since you filed GSTR-1 for March 2025 on 15th April (after the 14th), it won't be reflected in March 2025’s GSTR-2B, but will appear in the next month’s GSTR-2B (April 2025).
Similarly, any amendments filed on 19th April will only be captured in the April 2025 GSTR-2B and not March 2025’s GSTR-2B.
Since you filed GSTR-1 for March 2025 on 15th April (after the 14th), it won't be reflected in March 2025’s GSTR-2B, but will appear in the next month’s GSTR-2B (April 2025).
Similarly, any amendments filed on 19th April will only be captured in the April 2025 GSTR-2B and not March 2025’s GSTR-2B.
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