There is amendment coloumn in gstr 2A for Amended b2b, amended tcs/tds, amended credit/debit note,
1.Based on this we need to reverse / claim itc in GSTR 3B?
2.for 105% itc calculation we need to consider above mentioned amendment? if yes which amendment is considered from above?
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Replies (1)
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Reversal/Claim: Always reconcile your GSTR-3B claims with the net values appearing in GSTR-2A, which includes all amendments. If an amendment reduces the input tax available to you, you must reverse the corresponding amount in your GSTR-3B.
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105% Rule Calculation: When determining the upper limit for your ITC claim, use the total eligible ITC from GSTR-2A, which is the sum of all original entries adjusted for all amendments (B2B, Credit/Debit Notes, etc.).
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