HOW TO CLAIM INPUT TAX CREDIT OF GST FOR THE MONTH OF JANUARY AND FEBRUARY 2021?

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.

Show it in GSTR-3B under itc to be claimed
ITC claimed to be as per gstr2a or gstr2b?

Take as per GSTR-2B for better control

But it is showing zero value in gstr 2b and reflecting value in gstr2a. in that condition can it be claimed? if yes then how?

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register