Reg ITC In GSTR-2A or GSTR-2B to be taken lots of Confusion
This query is : Resolved
Quick Summary
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.
CA R SEETHARAMAN
(Expert)
23 January 2021
Take GSTR 2B ITC consider 2A also if it's showing more ITC.
CA Rashmi Gandhi
(Expert)
23 January 2021
You can claim ITC as per GSTR-2A
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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