GSTR 2A or 2B

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243 Points Posted on 25 February 2021
ITC 5% provision is applicable or GSTR 2A or 2B as both different in nature.?

please clarify the same along with the reference if any.

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On 25 February 2021 at 13:12 Report
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This discussion clarifies the use of GSTR 2A versus GSTR 2B for Input Tax Credit (ITC) claims, recommending GSTR 2B for better reconciliation control. It also addresses the process for filing unsubmitted GST returns from October 2019 to February 2021, outlining applicable interest at 18% and a late fee of Rs. 50 per day.

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12 Points Posted on 25 February 2021
Meri GST Oct 2019 se feb. 2021 tk jma nhi ho payi thi ab kise jama hogi or kitna panilaty lagega
pls. adwise
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On 25 February 2021 at 13:45
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243 Points Posted on 25 February 2021
@ Surender !
could you pls convert your question in English
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On 25 February 2021 at 13:50
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GST Consultant
15986 Points Posted on 25 February 2021

@ Pradhish Take ITC as per GSTR-2B since you will be having better control in reconciliations on using it.

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On 25 February 2021 at 14:45
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GST Consultant
15986 Points Posted on 25 February 2021

@ surender If you have not filed returns then file them as per the months liability. Interest applicable @ 18%. Late fees applicable Rs. 50 per day.

 

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On 25 February 2021 at 14:48

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