Difference in GSTR2B and 2A, Can we claim ITC reflected in 2A?

454 views 4 replies

Hello,

We are getting difference in eligible ITC amount reflected in GSTR2B and GSTR2A. Our vendor has quarterly return but has still filed timely GSTR1 in Feb -22. The ITC is being reflected in GSTR2A but Not in 2B. Can we take this credit in month of Feb. The amount is quite more, if we don not take the ITC we have to pay large amount of Tax unnecessarily.

We have all the supporting documentation for the ITC, if we take the credit ignoring the difference error what could be further implications?

Looking forward for insights.

Thanks in Advance.

 

Replies (4)
Go as per GSTR-2B .
Else instruct your customer file GSTR-3B on monthly basis

You can take ITC as per GSTR-2A currently but the department is issuing notices on comparison with GSTR-2B. It is better to take ITC as per GSTR-2B but at present you can also take it as per GSTR-2A

You can take ITC as per GSTR 2B
If you want to take ITC as per 2A then instruct your customer to file GSTR-3B on monthly basis

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
Featured 15 June 2026
Senior Auditor

N. Dhawan & Co

New Delhi

CA Inter

View Details
Company
19 June 2026
Accounts Executive

Getfive Advisors Pvt. Ltd.

Ahmedabad

CA Inter

View Details
Company
ARTICLESHIP 30 June 2026
Taxation Content Writer Intern

Interactive Media Pvt Ltd.

New Delhi

CA Inter

View Details
Company
Featured 24 June 2026
HEAD - AUDIT AND TAXATION

A R JADHAV AND ASSOCIATES

Mumbai

CA Inter

View Details
Company
ARTICLESHIP 20 June 2026
Articleship

RB KESHRI & CO

Mumbai

B.Com

View Details
Company
ARTICLESHIP 27 June 2026
CA Articled Trainee And Paid Assistant

SKAA & Associates

New Delhi

CA Inter

View Details
Company
ARTICLESHIP 08 June 2026
Internal & Taxation Article

O P Bagla & Co LLP

New Delhi

CA Inter

View Details
Company
20 June 2026
Chartered Accountant

ANV & Company

New Delhi

CA

View Details