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ITC claim for GSTR 3B
Input reflecting 2a but not 2b. Return filed by supplier after GSTR 1 due date. Can we claim input(itc) on the basis on GSTR 2a or we have to consider 2b amount?
Replies (3)
You can take as per GSTR 2A, 2B is only suggestiv and not mandatory to follow. Gstr 2a has more importance
You can take as per 2a
U can take as per 2A
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