Difference in GSTR2A & 2B

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Student CA IPC / IPCC
214 Points Posted on 25 January 2021
There is total ITC as per GSTR 2A is 5100 but as per GSTR 2B it is only Rs 138.

Can I take ITC as per 2A ???

Please guide me.

Thanks
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On 25 January 2021 at 13:02 Report
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Quick Summary
A user is experiencing a significant difference between their Input Tax Credit (ITC) shown in GSTR 2A (£5100) and GSTR 2B (£138). They are seeking guidance on whether they can claim ITC based on the GSTR 2A figures and if interest will be charged on the difference between the two returns.

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CA
1258 Points Posted on 31 January 2021

You can take GSTR 2A if you are able to justify it

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On 31 January 2021 at 17:26
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Tax Consultant
136 Points Posted on 19 February 2021
Will interest be charged on the extra amount? (i.e. amount difference between 2A and 2B)
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On 19 February 2021 at 08:27

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