ITC 2A OR 2B

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435 Points Posted on 22 January 2021
which ITC can I claim...
1. 2a or 2b
2. If all my purchase bills are automatic populated in 2a but in 2b there are some other bills.... what is the proper ITC that I should claim

pls.... remove my confusion
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On 22 January 2021 at 19:13 Report
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Quick Summary
This discussion clarifies how to claim Input Tax Credit (ITC) using GSTR-2A and GSTR-2B. It explains that while GSTR-2A reflects invoices uploaded by suppliers up to the due date, late-filed invoices will appear in the subsequent month's GSTR-2A. A key point is that up to 5% of eligible ITC can be availed in GSTR-3B, even if there are discrepancies between 2A and 2B.

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Chartered Accountant
86505 Points Posted on 22 January 2021
Claim ITC as per 2A as it is updated till date.
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On 22 January 2021 at 23:20
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435 Points Posted on 23 January 2021
Mam....... 2a mein to Wahi bill ayege jo supplier NE due date tk uploaded kr diye..... jo due date k baad invoices honge uska ITC kaise claim kruga ma..... pls guide me
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On 23 January 2021 at 00:00
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Article Assistant
60 Points Posted on 23 January 2021
If gstr-1 filed by supplier after due date it would be reflected in next month gstr-2A. also upto 5% of eligible ITC can be availed in gstr-3b.
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On 23 January 2021 at 11:00
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435 Points Posted on 23 January 2021
I think same month ki 2b mein show hoga after 11 th ....if gstr1 file after due date...????
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On 23 January 2021 at 11:48
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Accountant
4533 Points Posted on 23 January 2021
Claim as per 2A
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On 23 January 2021 at 20:20
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Chartered Accountant
86505 Points Posted on 23 January 2021
Even if supplier file GSTR-2 after due date, same will reflected in GSTR-2A of month of Invoice.
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On 23 January 2021 at 20:29

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