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GSTR 3B ITC..

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84 Points Joined December 2017
which itc show in Gstr 3b like as per its show in 2A or itc show in 2b.
what is diff between itc 2a and 2b.
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On 05 July 2022 at 14:44 Report
Replies (10)
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729 Points Joined December 2021
ITC show as per 2B
if supplier filed their GSTR 1 after 11 It will reflect in 2A but reflect in 2B in next month
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On 05 July 2022 at 16:10
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84 Points Joined December 2017
If supplier file gstr 1 after due date but i claim itc then what is concequence bec in return itc colum are edited.
This provisions when apply
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On 05 July 2022 at 16:16
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Chartered Accountant
86505 Points Joined April 2011
You need to pay interest on excess ITC claimed for the period of claiming ITC till same is available in 2B.
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On 05 July 2022 at 19:32
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84 Points Joined December 2017
Eg ITC claim which not show 2b in month of april 20 but show in month of march 20 which know now ie july 22 so i pay int march 20 to july 22 or march to april .
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On 05 July 2022 at 20:17
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Chartered Accountant
86505 Points Joined April 2011
Agar ITC March me mil gayi hai aur claim may me ki hai to interest nahi lagega
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On 05 July 2022 at 20:20
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84 Points Joined December 2017
Pur bill April 20 but supplier not show in may 20 (next mont file gst)so which is not show 2b in month of may 20 but i claim itc in month of may 20 which itc show june 20 .in short i claim itc earlier which know now so whether paid int on itc if yes which date start to end
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On 05 July 2022 at 20:33
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Chartered Accountant
86505 Points Joined April 2011

So Interest to be paid from May to June

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On 05 July 2022 at 21:47
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84 Points Joined December 2017
Just clarified it means int not paid to May 20 to now ie june 22 ie not paid to 2 yr only 1 month
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On 05 July 2022 at 22:05
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GST Consultant
15986 Points Joined March 2013
There is no interest until the ITC is utilised
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On 07 July 2022 at 01:22
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Chartered Accountant
86505 Points Joined April 2011
Interest calculated for one month only.
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On 08 July 2022 at 07:32

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