Return Month: April-2022
ITC available in GSTR-2B, but that ITC is not credited fully to GSTR-3B. is there any mistake from Portal
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Input Tax Credit GSTR -2B & GSTR-3B
Replies (6)
Quick Summary
Yes . You are right.
There are technical issues and GST dept has updated it through a notification.
Kindly check recent updates from website
There are technical issues and GST dept has updated it through a notification.
Kindly check recent updates from website
Yes, there are a few technical glitches on the portal.
You can take the ITC that reflects Form GSTR 2B for April 2022.
Ensure eligibility of ITC in GSTR 2B, whether it satisfies conditions of Section 16 & 17 of CGST Act
Check the notification released on 15.05.2022, GST dept has given relaxation to claim ITC based on GSTR-2A due to technical issues
GSTR 2A need not be seen now as GSTR 3B due date extended to 24th (27th for QRMP filers). Use GSTR 2B, if not may have issues in reconciliations. If using GSTR 2A - ensure only those filed before 13th is being considered.
Even by 15th 2B is not updated properly and that's why they gave extension
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