1. GSTR 2 B shows current month ITC ,it's only reflects the ELIGIBLE ITC ????
2. GSTR 2 a ITC ( when we have used to claim) plse explain Gstr 2 a and 2 b
3.what is the eligible timeline to get iTc any time limit???
why it's have 2 a and 2 b??
please tell me
Menu
ITC always 2 A and 2 B Doubt
Replies (5)
If the counter part files the GSTR-1 and 3B On time then ITC as per GSTR-2A and 2B will be same and autopopulated to GSTR-3B
2B shows all ITC uploaded by the supplier in that period means during Feb any ITC uploaded by supplier (may be April, may,June etc).
2A shows ITC of that month only i.e all invoices having date of the month i.e. all invoices of Feb.
You have to claim through GSTR-2B .
2A shows ITC of that month only i.e all invoices having date of the month i.e. all invoices of Feb.
You have to claim through GSTR-2B .
@ honorable Rashmi Gandhi mam, so the gstr to be shows both the eligibility and non eligible ITC, we should have to manually check whether it is eligible or in eligible while claiming credit ITC???
Plse explain me
Yes you have to check it first
Time limit for ITC is deadline for GSTR-3B of subsequent financial year or Annual return filing deadline whichever is earlier
Recent Threads
- Capital Gain and Basic Exemption Limit
- Loan to wife and interest income husband income or
- AOC-4 is not being filed
- Returning the shares gifted by daughter?
- Gst tax rate
- Accounting of Govt Grant in aid-Assam Tea Estate
- Utilizing Capital gains in new home construction
- Hi i have some doubt about my microsoft exam?
- Period of holding of residential flat and its acqu
- ITRs for AY 2025-26 filed in September 2025 not pr
Related Threads
CAclubindia
