ITC cliam in gstr3b

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108 Points Posted on 14 January 2021
I have not received ITC in my GSTR2 from my purchase, can I claim in GSTR 3B
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On 14 January 2021 at 20:55 Report
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If your Input Tax Credit (ITC) isn't appearing in GSTR-2A, you can still claim it in your GSTR-3B return. However, there's a limit: you can claim up to 5% more than the amount shown in GSTR-2A. If no ITC is reflected in GSTR-2B, it's advisable to contact your supplier before claiming to ensure accuracy.

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Chartered Accountant
24588 Points Posted on 14 January 2021
Yes you can
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On 14 January 2021 at 21:20
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132 Points Posted on 14 January 2021
You can claim but not exceed 5% more than 2A, that is whatever the amount reflected in 2A you have to avail ITC addition of 5% more than that not eligible to avail ITC as per rules
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On 14 January 2021 at 22:01
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59 Points Posted on 15 January 2021
If there is no itc shown in 2B then before claiming talk to your supplier and then claim as suggested above
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On 15 January 2021 at 08:32

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