Claiming auto-drafted ITC in GSTR-3B

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Business
104 Points Posted on 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?
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On 17 October 2021 at 20:39 Report
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Quick Summary
This discussion addresses a common query regarding the correct Input Tax Credit (ITC) figures to use when filing GSTR-3B. The user notes discrepancies between ITC values auto-drafted in GSTR-2A and GSTR-2B. The consensus and recommended practice is to claim ITC as it appears in GSTR-2B, as this is the static statement designed for accurate claim reporting.

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Master in Accounts & high court Advocate
9620 Points Posted on 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.

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On 18 October 2021 at 11:21
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70 Points Posted on 18 October 2021
Claim ITC as available in GSTR 2B.
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On 18 October 2021 at 19:19

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