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Doubt on GSTR 2A

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ACCOUNTANT
366 Points Posted on 23 January 2020
my accountant file Dec month gstr3b filed on 20 Jan.he took ITC as per books (take ITC missing in 2A also). it's any problem please guide me
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On 23 January 2020 at 09:31 Report
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audit staff
1203 Points Posted on 23 January 2020
Difference of 2a to books doesn't exceed 20 percent, otherwise no problem sir
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On 23 January 2020 at 09:55
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CA
42 Points Posted on 23 January 2020
From october onwards , u r only allowed allowed to take 20% of credit , of the bills only in 2A and not in your books.

But the rule again changed , from January 2020 onwards u can take only 10% credit of the bills , only on 2A and not in your books
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On 23 January 2020 at 09:58
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audit staff
1203 Points Posted on 23 January 2020
Dec 2019 20 percent itc variations only allowed, jan2020 10 percent
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On 23 January 2020 at 10:01
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Sr.Accountant
367 Points Posted on 23 January 2020
Sir Some of our suppliers filing qrtrly basis(we r regular)in that time how we can take itc?. bcz they file in the march20 month. Jan, feb month ka liability hamara jyadha ayegana sir. Pls suggast me. advance thanks
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On 23 January 2020 at 10:58
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CA
42 Points Posted on 23 January 2020
U can take credit of only 10% of bills not in 2A.

no other option
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On 23 January 2020 at 12:39
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840 Points Posted on 23 January 2020
@ Srinivas
sir u hav to pay your liability even though you are eligible of your inputs which are not reflected in 2A
3 Reply
On 23 January 2020 at 17:22


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