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
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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
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