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GSTR 2A or 2B.

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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6 Replies

RENU SHARMA (1388 Points)
Replied 17 April 2021

As per rule 36 (4) you can claim 5% as per gstr 2b

1 Like

CA. Sourav Sarkar (Chartered Accountant ) (24578 Points)
Replied 17 April 2021

5% should be claimed as per 2b

18E0343 V Pradhish (243 Points)
Replied 17 April 2021

Thank you.

btw - Can you guys can tell a good software for reconciling ?

Radhey Shyam Jha (Student) (1567 Points)
Replied 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

18E0343 V Pradhish (243 Points)
Replied 17 April 2021

Dear Shyam ji, thank you

Bhavika Kothari (CA) (1258 Points)
Replied 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