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Claiming auto-drafted ITC in GSTR-3B

Amlan Ranjan Dutta (Business) (82 Points)

17 October 2021  
The ITC auto-drafted values in my GSTN portal are as follows:

As per GSTR-2A,
IGST: 110
CGST: 35
SGST: 35

As per GSTR-2B,
IGST: 91
CGST: 25
SGST: 25

Which auto-drafted ITC value should I claim in GSTR-3B? As per GSTR-2A or GSTR-2B?

 2 Replies

Rama chary Rachakonda (Master in Accounts & Lawyer email ID:ramachary64@gmail.com voice no:9989324294)   (2905 Points)
Replied 18 October 2021

A progressive auto-drafted statement that provides input tax credit (ITC) details to every recipient of supplies, based on the suppliers' data. A constant auto-drafted statement that provides input tax credit (ITC) details to every recipient of supplies, based on the suppliers' data.

Sanjay Kumar (27 Points)
Replied 18 October 2021

Claim ITC as available in GSTR 2B.

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