Hey,
instead of GSTR 2b reconciliation can we reconcile with GSTR 2A ?
and can we claim 5% ITC provision of GSTR 2A ? I'm jus can we claim 5% about 2A not 2b .
there is no rule taht we should reconcile only as per GSTR 2b ?
pls attach reference if any.
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GSTR 2A or 2B.
Replies (6)
As per rule 36 (4) you can claim 5% as per gstr 2b
5% should be claimed as per 2b
Thank you.
btw - Can you guys can tell a good software for reconciling ?
btw - Can you guys can tell a good software for reconciling ?
Dear Pradhish, if you are using Tally then you can also reconcile through it... for this simply download 2A Jason and load in Tally... for further assistance on how to load in Tally you can refer Tally official website !!
Thanks
Thanks
Dear Shyam ji, thank you
You can reconcile with GSTR-2A or GSTR-2B it does not make much difference. Only thing you need to remember is the 100% value which you are taking to claim the 5% provisional ITC is available in GSTR-2B
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