Reg ITC In GSTR-2A or GSTR-2B to be taken lots of Confusion

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There's considerable confusion regarding which Input Tax Credit (ITC) to claim in GSTR-3B, specifically whether to rely on GSTR-2A or GSTR-2B. While Rule 36(4) mandates using GSTR-2B for ITC claims, some instances arise where invoices filed by suppliers aren't reflected in GSTR-2B. This discussion aims to clarify the correct procedure for claiming ITC, considering potential discrepancies between the two statements and the supplier's filing status.

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(Querist)
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.
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CA R SEETHARAMAN

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CA R SEETHARAMAN (Expert)
23 January 2021 Take GSTR 2B ITC consider 2A also if it's showing more ITC.
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CA Rashmi Gandhi

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CA Rashmi Gandhi (Expert)
23 January 2021 You can claim ITC as per GSTR-2A
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Lekhraj sood

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Lekhraj sood (Expert)
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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