Hi,
We should claim ITC as per 2A or 2B, I don't think so there is any notification for this, can any one suggest on the same.
Thanks
1 Replies
NOOHUNNAJEEULLA KHAN Harihar
(79 Points)
Replied 15 December 2020
If i m not wrong, U should claim Itc as per 2B. because 2A shows all itc including gstr 1 filed before and after due date for that particular month. but 2b shows only those itc which filed within due date and previous month itc filed after due date by the party.
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