In GSTR-2A total amount ITC is Rs. 100,000/- but in GSTR-2B total amount of ITC is Rs. 5000/- only this is difference due to late filling of GSTR-1 by the supplier. In GSTR-3B auto populated ITC is showing only Rs. 5000/-. How to claim ITC of difference amount of Rs. 95.000/- please suggest.
Menu
GSTR-2A and GSTR-2B
Replies (7)
For claiming ITC you need to fulfill the condition as per Sec 16 of CGST act.... Differences doesn't matter
But when I change the figure the following notification shows:
variance above 10% of the input tax credit in contravention to Rule 36(4) of the CGST Rules, 2017.
You will be allowed to claim 90% of ITC of uploaded invoice in respect of pending invoice thus you can claim now5000+4500 I.e 9500. Balatnce to be claimed in the month where supplier upload it's invoice. Coordinate for same with your supplier
In GSTR-2A all invoice are showing but in GSTR-2B not showing due to late filing of GSTR-1 by the supplier. As GSTR-2B does not update.
GSTR 2A is static where as GSTR2B is constant
Thanking you sir, It means I may take ITC only 9500/- only even GSTR-2A is showing 100,000/- difference amount would be adjusted in next month.
Yes you can
Recent Topic
- Mismatch of pincode and district while registering
- Total income less than 12 lakhs but after processi
- Is Getsvision Solutions right for SMTP bulk email
- Queries on Stock/ETF gifting.
- Adding bank account for the deceased for ITR refun
- SALE OF EQUITY ON THE LAST DAY OF THE FY 2024-25 N
- Which ITR form
- Form 103 id delayed for submission for more than 1
- Composition scheme
- Input tax credit under igst under insurance compan
Related Topics
CAclubindia
