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
Menu
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.
Recent Topic
- Reporting STCG on non equity oriented MF
- Section 54F exemption for buying a plot
- My client missed to file ITR 3 for AY 25-26
- Subscription/Membership fees
- Inverted tax gst refund
- Mismatch of pincode and district while registering
- Total income less than 12 lakhs but after processi
- Is Getsvision Solutions right for SMTP bulk email
- Queries on Stock/ETF gifting.
- Adding bank account for the deceased for ITR refun
Related Topics
CAclubindia
