ITC claim on GSTR2A but not in GSR2B

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accounts executive
103 Points Posted on 19 August 2022

Dear Experts,

ITC on imports for the month of Jul 2022 but not reflected can I take ITC for the same.

ITC reflected in GSTR2A supplier filed return GSTR1 on 14 Aug 2022 for the month of Jul 2022.

Shall take input for the same in Jul 2022.

Please tell me immediately.

Thanks & Regards

Sathis Kumar

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On 19 August 2022 at 09:48 Report
Replies (8)
Quick Summary
This discussion addresses a common query regarding Input Tax Credit (ITC) for imports that appeared in GSTR-2A but not GSTR-2B for July 2022. While some users suggest claiming it in the next month, the consensus leans towards claiming ITC based on GSTR-2B's reflection. It's crucial to ensure the ITC is reflected in GSTR-2B before claiming it in the current period.

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355 Points Posted on 19 August 2022
No you can Claim in next month
4 Reply
On 19 August 2022 at 10:56
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125 Points Posted on 19 August 2022
Claim in next month.

you can take claim as per 2A reflect only.
4 Reply
On 19 August 2022 at 15:43
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M Com FCS LLB M-AIMA
11027 Points Posted on 19 August 2022

claim to be taken only on the basis of 2B now.

3 Reply
On 19 August 2022 at 16:58
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Chartered Accountant
44487 Points Posted on 19 August 2022
Claim it in next month salary
1 Reply
On 19 August 2022 at 21:09
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Lawyer
22 Points Posted on 22 August 2022
Better claim in next month
2 Reply
On 22 August 2022 at 08:00
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Chartered Accountant
44487 Points Posted on 22 August 2022
Yes in next mont GSTR-3B, wrongly written as salary in earlier reply.
1 Reply
On 22 August 2022 at 22:08
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68 Points Posted on 23 August 2022
Claim its next month salary
2 Reply
On 23 August 2022 at 18:16
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Chartered Accountant
44487 Points Posted on 23 August 2022
What are you typing @ Reddy Reddy
1 Reply
On 23 August 2022 at 19:58

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