Difference in 2A/2B and GSTR 3b
Plz suggest what to do in case of difference in 2A/2B and GSTR 3b.
Replies (2)
Quick Summary
The extent of difference needs to be adjusted in the subsequent GSTR3B. Max ITC allowed is 105% of value as per GSTR2B. However, this option is relaxed for Apr & May 2020.
In normal circumstances take 105% maximum. Ask your supplier to file returns asap
For April and May ITC in 2b to be taken consolidated wise till june
For April and May ITC in 2b to be taken consolidated wise till june
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