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 Topics :
- LTCG: Home Loan Principal Repayment?
- Ims action relationship query
- GIFT REGARDING
- TDS on salary to non resident managing director
- Ewaybill and Transport documents (Lorry receipt)
- LTCG on sale of Builder Buyer Agreement
- Rule 13(2)(h) and valuation of CCDs
- Leave encashment, New labour code, Management cadr
- GST clarification needed:
- TDS processed with short deduction default
Related Topics :
CAclubindia
