Can I take ITC not in 2A

please let me know can I take ITC on the basis of bill,which is not in 2A if not,any circular regarding this.
thanks
Replies (3)
Quick Summary
This discussion addresses whether input tax credit (ITC) can be claimed for invoices that are not reflected in GSTR-2A. While generally, ITC is linked to GSTR-2A, there's a query about claiming it based on physical invoices held. The response indicates that a maximum of 105% of the ITC shown in GSTR-2A can be claimed for any given month, suggesting limitations on claiming ITC for unlisted invoices.

Upto 105% of itc shown in gstr2a
My question can take ITC IF INVOICE NOT SHOWN IN 2A but invoice is in hand,if not then there is any circular regarding this

You can take maximum itc for any month is 105% of what is being shown in gstr2a

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
29 July 2026
Audit Executive

RBSM Corporate Advisors Private Limited

Pune

CA

View Details
Company
31 July 2026
Senior Accountant - Bunia, Democratic Republic of Congo

AD GLOBAL LTD

Mumbai

B.Com

View Details
Company
ARTICLESHIP 11 July 2026
Article

SNCO

Mumbai

CA Inter

View Details
Company
ARTICLESHIP 16 July 2026
Article Assistant

Sahil Agarwal & Company

Mumbai

CA Inter

View Details
Company
13 July 2026
AVP / VP - PCG Advisory

Workforce Connect

Mumbai

MBA

View Details
Company
21 July 2026
Chartered Accountant

Keshri & Associates

Thiruvananthapuram

CA

View Details
Company
11 July 2026
CA semi qualified

Vakilsearch.com

Chennai

CA Inter

View Details
Company
ARTICLESHIP 10 July 2026
Article Assistant

N S Gokhale & Co

Thane

CA Inter

View Details
Follow