Reg ITC In GSTR-2A or GSTR-2B to be taken lots of Confusion
This query is : Resolved
23 January 2021
Respected Sir
Kindly clarify which ITC to be taken in GSTR3B from GSTR-2A or GSTR-2B. as in some cases both GSTR-1, GSTR-3B both filed by the supplier but the invoices is still not showing in the GSTR-2B. and As per the rule 36(4) we can take only the ITC showing in the GSTR-2B except Actual ITC & GSTR-2A.
Kindly clarify which ITC to be taken in GSTR3B from GSTR-2A or GSTR-2B. as in some cases both GSTR-1, GSTR-3B both filed by the supplier but the invoices is still not showing in the GSTR-2B. and As per the rule 36(4) we can take only the ITC showing in the GSTR-2B except Actual ITC & GSTR-2A.
23 January 2021
Take GSTR 2B ITC consider 2A also if it's showing more ITC.
23 January 2021
You can claim ITC as per GSTR-2A
24 January 2021
As per rule 60(7) you need to refer GSTR2B for claiming ITC.Your invoice may not have been included in his GSTR1 by the vendor.
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