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Itc in 2a or 2b

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JASKARAN SINGH

435 Points Posted on 09 March 2021

ITC of Jan month in 2A was matched with my actual sale but in 2b there is less Itc....... I know the supplier has filed theirs return after due date my quarries it that

I claim ITC of January month as per 2b which is less...... how can I remaining ITC... can this remaining ITC will reflect in 2B of Feb month

pls help me how can I claim the remaining ITC..... thanks

Replies (3)

Quick Summary

If your supplier filed their GST return after the due date, your Input Tax Credit (ITC) might not appear in your GSTR-2B. This means you may not be able to claim the full ITC for that period. The good news is that this unreflected ITC should automatically appear in your GSTR-2B for the subsequent month, allowing you to claim it then.

CA. Sourav Sarkar

Chartered Accountant

24588 Points Posted on 09 March 2021

As supplier has filed their return after due date for this reason itc is not reflected on 2b you can claim in subsequent months

JASKARAN SINGH

435 Points Posted on 09 March 2021

Sir I know this is due to return file after due date..... it will be reflected in next 2b or not my doubt was that........ in Feb 2b is it available or not