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.
CAclubindia
