ITC claim for GSTR 3B

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MBA
267 Points Posted on 21 December 2020
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?
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On 21 December 2020 at 22:25 Report
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This discussion addresses the crucial question of claiming Input Tax Credit (ITC) for GSTR 3B when a supplier files their GSTR 1 after the due date, causing discrepancies between GSTR 2A and GSTR 2B. The consensus is that while GSTR 2B is suggestive, GSTR 2A holds more importance for claiming ITC in such scenarios.

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Consultant
153 Points Posted on 21 December 2020
You can take as per GSTR 2A, 2B is only suggestiv and not mandatory to follow. Gstr 2a has more importance
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On 21 December 2020 at 22:32
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Tax consultant
5895 Points Posted on 21 December 2020
You can take as per 2a
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On 21 December 2020 at 23:10
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32 Points Posted on 21 December 2020
U can take as per 2A
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On 21 December 2020 at 23:55

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