There js ITC in GSTR 2A of July and August but not in GSTR2B. Can I claim the same while filing GSTR 3B of July and August. ????
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Quick Summary
This discussion addresses a common GST issue where Input Tax Credit (ITC) appears in GSTR 2A for July and August but is absent in GSTR 2B. The user is seeking clarification on whether they can claim this missing ITC when filing their GSTR 3B for those months. A key point raised is Rule 37, which limits the claimable ITC in GSTR 3B to 5% of the ITC shown in GSTR 2B, creating a dilemma when GSTR 2B shows no ITC at all.