There is amendment coloumn in gstr 2A for Amended b2b, amended tcs/tds, amended credit/debit note,
1.Based on this we need to reverse / claim itc in GSTR 3B?
2.for 105% itc calculation we need to consider above mentioned amendment? if yes which amendment is considered from above?
Menu
GSTR 2A QUERY
Replies (1)
You must account for GSTR-2A amendments in your GSTR-3B by adjusting your ITC claims (claiming more if the value increased, reversing if it decreased). These amendments directly impact your 105% (Rule 36(4)) calculation; therefore, you should always use the latest "net" figures from your updated GSTR-2A to ensure your claims remain compliant and avoid scrutiny from tax authorities.
Recent Topics :
- ITC ON RENT
- GSTR-9 Table 8A Portal and Excel Issues
- IGST on Commercial Rental Income (Different State)
- Revocation of suo moto cancelled GST registration
- Is there any faculty taking chapterwise test in CA
- Late Fees and Interest
- HDFC Bank’s Bureaucracy: The Nightmare of Fl
- Running a CSC Center, Maha E-Seva Kendra, Setu Ken
- GSTR-9 Table 8A issue
- CA Inter Coaching institutes at Hyderabad
Related Topics :
CAclubindia
