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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ITC 2A OR 2B
Replies (6)
Claim ITC as per 2A as it is updated till date.
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
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.
I think same month ki 2b mein show hoga after 11 th ....if gstr1 file after due date...????
Claim as per 2A
Even if supplier file GSTR-2 after due date, same will reflected in GSTR-2A of month of Invoice.
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