ITC credit reflected in 2A but not Reflected in 3B

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This discussion clarifies the correct procedure for claiming Input Tax Credit (ITC) in India. While a supplier's invoice might appear in GSTR-2A, it's essential to wait for it to reflect in GSTR-2B before claiming the ITC in your GSTR-3B. Relying solely on GSTR-2A for ITC claims is not advisable and could lead to discrepancies.

satish kumar Chauhan

satish kumar Chauhan (Querist)
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16 December 2023 Dear experts

Bill not reflected in GSTR-2B of November-2023 as Suppler filed GSTR-1 on 12 th December-2023 which was due on 11Th Dec-2023 but the same reflected in 2A.

Can be take the ITC in GSTR-3B for the month of Nove-2023

Thanks

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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16 December 2023 As per the provisions ITC is to be claimed as per FORM GSTR-2B. Auto-populated details of GSTR-2B can be edited according to ITC reflected in GSTR-2A but it is not advisable to do that. Claim such ITC whenever it will reflect in GSTR-2B.

RAJA P M

RAJA P M (Expert)
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16 December 2023 No... ITC can't be taken based on 2A. ITC available/Take based on GSTR 2b only. Of supplier filed on 12th December then the ITC available in December GSTR 2b...

satish kumar Chauhan

satish kumar Chauhan (Querist)
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18 December 2023 THANKS TO ALL EXPERTS

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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18 December 2023 You are welcome...
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