GSTR-1 and 3B filed but after filing GSTR-2A reflects additional ITC

GSTR-1 and 3B filed but after filing GSTR-2A reflects additional ITC.

We did GSTR-3B on 18th but the but the seller filed GSTR-1& 3B on 20th with delay.

We didn't claim ITC since it was not displaying in GSTR-2A.

We have contacted GST they said you can claim in subsequent months.

Is there any alternative way??
Replies (6)
Quick Summary
This discussion addresses a common GST issue where GSTR-1 and GSTR-3B have been filed, yet additional Input Tax Credit (ITC) appears in GSTR-2A after filing. While the general advice is to claim this unreflected ITC in the following month's return, the user seeks alternative methods. The consensus suggests contacting GST authorities or CBEC/FMO to explore options, especially for small taxpayers, as ITC ideally should reflect in GSTR-2A for immediate claim.

You can clam Next Month Gst retun sir
But if you want to claim ITC then it should reflect in 2A .Right??

It must reflect in 2A but unavailed can be taken inexcess of 2A..

Can we mail to relax small tax payers from applicability of ITC restriction

Yes.You can email to CBEC, FMO.Atleast they should relax for small tax payers turnover upto 1.5crores.

 

If they do this then your problem will be solved

How to add outward supply after filed gstr1

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