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GSTR 2A or 2B.

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243 Points Posted on 17 April 2021
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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On 17 April 2021 at 13:19 Report
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1388 Points Posted on 17 April 2021
As per rule 36 (4) you can claim 5% as per gstr 2b
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On 17 April 2021 at 16:08
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Chartered Accountant
24588 Points Posted on 17 April 2021
5% should be claimed as per 2b
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On 17 April 2021 at 17:10
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243 Points Posted on 17 April 2021
Thank you.

btw - Can you guys can tell a good software for reconciling ?
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On 17 April 2021 at 17:22
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Student
1628 Points Posted on 17 April 2021
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
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On 17 April 2021 at 18:42
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243 Points Posted on 17 April 2021
Dear Shyam ji, thank you
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On 17 April 2021 at 18:56
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CA
1258 Points Posted on 24 April 2021

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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On 24 April 2021 at 00:13


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