banner_ad

ITC always 2 A and 2 B Doubt

224 views 5 replies
User Avatar

3145 Points Posted on 14 February 2023
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
2 Reply Share Follow
On 14 February 2023 at 05:22 Report
Replies (5)
User Avatar

CFO- at NHTF
58280 Points Posted on 14 February 2023
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
59 Reply
On 14 February 2023 at 05:51
User Avatar

Chartered Accountant
86505 Points Posted on 14 February 2023
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 .
814 Reply
On 14 February 2023 at 07:53
User Avatar

3145 Points Posted on 14 February 2023

@ 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

2 Reply
On 14 February 2023 at 07:59
User Avatar

Chartered Accountant
86505 Points Posted on 14 February 2023
Yes you have to check it first
814 Reply
On 14 February 2023 at 08:02
User Avatar

CFO- at NHTF
58280 Points Posted on 23 February 2023
Time limit for ITC is deadline for GSTR-3B of subsequent financial year or Annual return filing deadline whichever is earlier
59 Reply
On 23 February 2023 at 07:18


CCI Pro

Leave a Reply

Post Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Recent Threads

More recent discussions | Post

Related Threads
Loading

Latest Job Openings

View all
Company
Featured 28 March 2026
Accountant

Ashok Amol & Associates

New Delhi

B.Com

View Details
Company
Featured 28 March 2026
CA Final

Ashok Amol & Associates

New Delhi

CA Final

View Details
Company
Featured 14 April 2026
GST CONSULTANT

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 02 May 2026
Senior Executive

hitesh chandwani & co

Pune

B.Com

View Details
Company
Featured 29 April 2026
Manager- Finance and Compliance

Naveen Fintech Pvt Ltd

Kolkata

CA Inter

View Details
Company
Featured 13 April 2026
GST CONSULTANCY

Abhishek G Agrawal & Co.

Korba

CA Final

View Details