GST Query
One of my vendor has filed it's GSTR 1 on 15.1.2021 which is reflected in my GSTR 2A however not in GSTR 2B. Can I take avail the above itc in current GSTR 3B or should I pay the above differential ITC amount (approx 72L ) in cash..
Thanks
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Availment of ITC u/s 36(4)
Replies (4)
You can take it as per GSTR 2A
the amount will show in next month as it filled after due date of 2B
the amount will show in next month as it filled after due date of 2B
Hi... but 10% restriction while filling GSTR 3B is shown...
my question is whether we have to take ITC as per GSTR 2A or GSTR 2B while filling GSTR 3B..
Thanks
my question is whether we have to take ITC as per GSTR 2A or GSTR 2B while filling GSTR 3B..
Thanks
As per gstr 2A
If you're invoices are not in both the segment then you will take 10%otherwise not
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