Input as per 2a or 2b or books

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jaigurudev

jaigurudev (Querist)
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14 December 2020 please advice which input should be claimed as per 2a or 2b or books?
with thanks

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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14 December 2020 Claim ITC as per 2a.

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jaigurudev

jaigurudev (Querist)
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14 December 2020 respected sir, your answer may be correct but can you provide me any basis to claim input as 2a so that i can prove to officer that i am not wrong
with thanks

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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14 December 2020 Claiming ITC as per 2a is as per rules no official will question.

Lekhraj sood

Lekhraj sood (Expert)
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14 December 2020 In my view, now with latest changes , ITC is to be claimed with reference to GSTR2B subject to fulfilment of conditions under section 16.

jaigurudev

jaigurudev (Querist)
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19 February 2021 r sitaramanji will you advice me that can i claim input as 2a or rule has been changed
with thanks

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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19 February 2021 Rules not changed claim ITC as per 2A.

jaigurudev

jaigurudev (Querist)
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20 February 2021 . Following are the changes in Rule 36(4) from 1st January 2021:

The ITC shall be available as per the invoices uploaded by respective suppliers either in their GSTR-1 or by using the Invoice Furnishing Facility (IFF).
The recipients can claim provisional input tax credit in GSTR-3B to the extent of 5% instead of earlier 10% of the total ITC available in GSTR-2B for the month.update as per 22dec2020 by cleartax.please advice

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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20 February 2021 2A latest updated one you can claim ITC as per 2A not a problem.

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Input as per 2a or 2b or books

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