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
Menu
Difference in GSTR2A & 2B
Replies (2)
Quick Summary
You can take GSTR 2A if you are able to justify it
Will interest be charged on the extra amount? (i.e. amount difference between 2A and 2B)
Recent Topics :
- Rule 86(B) Applicability
- ROC FILINGS FY2025-26
- Mismatch in 26AS
- How Can a Trader Utilise Approximately ₹1.20
- How Can Law Students Present Papers at Conferences
- On which amount 200% penalty under section 270A is
- RECEIVED INTIMATION U/S 399 FOR TDS PAYMENT ON PRO
- How do CA firms track SEBI/AMFI circulars and dead
- Jurisdictional validity of Sec 148 notice after fa
- Taxable Income or Not
Related Topics :
CAclubindia
