Regarding Claiming ITC based on GSTR-2A

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Joseph mathew (Querist)
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15 December 2023 The supplier didn't submit the GSTR-1 for November within the due date, so it didn't reflect in the GSTR-2B for November but is visible in the GSTR-2A. Can I claim Input Tax Credit (ITC) based on the GSTR-2A? Our tax liability exceeds 90 lakhs, and not claiming the ITC could significantly impact it.

CS Advocate Abhishek Goyal

CS Advocate Abhishek Goyal (Expert)
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30 December 2023 Yes this is sometimes genuine difficulty, if tax component is large you can claim in my opinion. make a note of this and do not claim it again in the next month when it gets reflected in 2B.

Joseph mathew

Joseph mathew (Querist)
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02 January 2024 Noted, thank you sir

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