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Roshni jaiswal (student)     23 June 2021

Difference in 2A/2B and GSTR 3b

Plz suggest what to do in case of difference in 2A/2B and GSTR 3b.


 2 Replies

CMA Poornima Madhava

CMA Poornima Madhava (CMA)     23 June 2021

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.
CA Altamush Zafar

CA Altamush Zafar (GST Consultant)     23 June 2021

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

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