Menu
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)
Quick Summary
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
Recent Topics :
- Practical queries on buy back of shares
- Any faculty recommendations for latest batch recor
- FAI & FAST-DS 2026 query
- Is GST registration mandatory in this case
- Buying a residential flat in Goa: should my wife b
- Income tax filling
- Applicability of RCM in the case of import of serv
- Confusion in gst registration for service category
- Itc claimed from return defaulters
- Gst input credit
Related Topics :
CAclubindia
