What is the process for claiming GST input tax credit?
May anyone help me regarding this?🙏
Replies (4)
Quick Summary
This discussion addresses how to claim GST input tax credit for January and February 2021, specifically within the GSTR-3B filing. It explores the crucial question of whether to base the claim on GSTR-2A or GSTR-2B data. The user is seeking guidance on how to proceed when GSTR-2B shows zero value while GSTR-2A reflects a value, and whether the credit can still be claimed in such circumstances.