IRN NOT REFLECTING IN GSTR-2B

Save Share

This query is : Resolved

Quick Summary

This discussion clarifies whether Input Tax Credit (ITC) can be claimed for purchase bills that appear in GSTR-2B but lack an Invoice Reference Number (IRN). The consensus is that ITC can indeed be claimed, provided other conditions are met. This is because e-invoicing is only mandatory for businesses exceeding a certain turnover threshold, and those below this limit are not required to generate an IRN.

NIRMAL DAVE

NIRMAL DAVE (Querist)
Follow

30 November 2023 Dear Experts,

Purchase bill is reflecting in our GSTR-2B without IRN. Can we claim ITC of the same?

Thanking You
Nirmal

RAJA P M

RAJA P M (Expert)
Follow

30 November 2023 Yes, You can claim ITC.

Aashok Kumar Sharma

Aashok Kumar Sharma

(Expert)
Follow

01 December 2023 There is a turnover limit for e-invoicing so companies below the limits are not required to comply with e-Invocing. We can for sure claim the ITC subject to others conditions.

NIRMAL DAVE

NIRMAL DAVE (Querist)
Follow

04 December 2023 Thank You for your prompt reply.

You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now