Menu
ITC 2A or 2B to be taken
In many my client's case itc of month of April 22 shows in 2A & 2 B different. all invoice are in Gstr1 of month of April uploded before 11 th may. but some invoce not reflected in 2B inspite of Gstr1 filed in due date. difference of itc are very huge. 2b is not fully update. Now in 3b which itc can be claim. 2A or 2b.?
Replies (1)
please raise a ticket in Grievance portal- with following info:
Provide the suppliers details (As: Supplier ""GSTIN"", Invoice date and number, filing date of supplier, return period of filing) which are not reflecting in GSTR2B. Also attach the screenshots of suppliers details present /Showing in GSTR2A.
Recent Topic
- 194JB INCOME
- Filing ITR3 where income under section 44AD with L
- What is superannuation fund
- GST Refund of input services under Inverted Duty S
- Dividend Reporting
- Real operational bottlenecks after firms use Tally
- Purchase return under gst
- Long Term Capital Loss - cannot be carried forward
- Cross-utilization of ITC between Trading and Resta
- Form 121 eligibility for non deduction of TDS for
Related Topics
CAclubindia
