GST ITC Reco

Deepshikha Sharma (Tax Manager) (137 Points)

12 October 2021  

Whether we can take ITC as per 2A or as per 2B. Is it compulsory to take credit as per GSTR 2B only or can we take ITC as per GSTR 2A. Since we have quite a few suppliers who file their GST return after due date and such ITC is visible only in 2A and not in 2B.