Input credit claim Gstr 2B or 2A
This query is : Resolved
03 May 2023
Sir,. In GST 3B Return which input credit taken from is Gstr 2B or GStr 2A. And how to maintain books of accounts. If I take input through Gstr 2B . Rule36(4).
CA R SEETHARAMAN
(Expert)
03 May 2023
It's taken from GSTR 2B.
Maintain books of accounts on actual event basis.
Have reconciliation for follow up of ITC with supplier
Maintain books of accounts on actual event basis.
Have reconciliation for follow up of ITC with supplier
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