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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Claiming auto-drafted ITC in GSTR-3B
Replies (2)
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.
Claim ITC as available in GSTR 2B.
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