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Gstr2b v/s gstr 2a

17 July 2021

as per gst portal our itc reflection in GSTR2A but our some supplier filed returns after due date so this perticular itc don't reflact in GSTR2B.

so iwill claim this itc???

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11 Replies

Balamurali Unnithan MS (STUDENT) (1631 Points)
Replied 17 July 2021

When it's comes in GSTR 2B -That time you claim Ji.

chauhan kinjal (60 Points)
Replied 17 July 2021

If u say I will claim as per 2a???

CA Anurag Sharma (CA ) (16780 Points)
Replied 17 July 2021

Claim itc next month when it gets reflected in 2b.

Balamurali Unnithan MS (STUDENT) (1631 Points)
Replied 17 July 2021

Exactly Right. But variation with GSTR 2A -5% allowed as per Act.

chauhan kinjal (60 Points)
Replied 17 July 2021

Mismatch amount is very highly

any smooth way for claim itc???

Balamurali Unnithan MS (STUDENT) (1631 Points)
Replied 17 July 2021

Technically you can Ji, As per law -you cannot.

You, intimate the suppliers about the same for non-filing.

After filing them, you file the GSTR 3B -Return.

That's the solution, from my side.

Sateesh Kumar (199 Points)
Replied 17 July 2021

Only for the month 2b display input only otherwise 5% extra take due date not filing after next month you claim

chauhan kinjal (60 Points)
Replied 17 July 2021

Supplier allredy filed return after due date
itc allredy shown in our GSTR2A. but Gstr 2b calculated itc as on cut of date...

CA Anurag Sharma (CA ) (16780 Points)
Replied 17 July 2021

claim 95% next month, it is the best possible option according to act

Imthias ahamed Kormath (910 Points)
Replied 17 July 2021

U may b communicate ur supplier,
to claim itc on respective goods/ services.

Bhavika Kothari (CA) (1258 Points)
Replied 23 July 2021

There is a provision to claim 5% ITC on provisional basis. If the amount is falling under this 5% criteria then you can claim such ITC in the current month. Else claim it in the subsequent month