ITC not reflecting in GSTR-2A to be reversed or not

ITC not reflecting in 2A, but we have taken input as per the invoice

if reversal required under which section plz share details
Replies (3)
Quick Summary
This discussion addresses the issue of Input Tax Credit (ITC) not appearing in GSTR-2A, despite invoices being processed. It clarifies that while you can claim ITC for invoices not yet reflected up to 105% of your GSTR-2A eligible ITC, you may need to reverse it. The content advises contacting your supplier to ensure bills are shown in their returns and hints at specific sections and rules, like Rule 36(4), governing such reversals.

Restrictions given under rule 36(4)

contact your party fot\rshowing bills in return 

U can avail itc in respect of invoices not uploaded upto 105% of eligible itc of invoices which are reflecting in 2A

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
ARTICLESHIP 24 August 2026
Article Assistant

M/s.S.G.Salecha & Co.

Mumbai

CA Inter

View Details
Company
ARTICLESHIP 17 August 2026
Article Assistant

K R Kiran Kumar & Associates

Bengaluru

CA Inter

View Details
Company
ARTICLESHIP 25 August 2026
CA Article's

Saini Pati Shah & Co LLP

Mumbai

CA Inter

View Details
Company
25 August 2026
Senior Accountant

MG Associates

New Delhi

CA Inter

View Details
Company
ARTICLESHIP 10 August 2026
Article Assistant

Suraj Garg and Associates

New Delhi

CA Inter

View Details
Company
ARTICLESHIP 01 September 2026
Article Assistant

SGNG & Associates

New Delhi

CA Inter

View Details
Company
12 August 2026
Deputy Manager - Finance

RoamPrime Technologies Private Limited

Bengaluru

CA

View Details
Company
19 August 2026
Chartered Accountant - Financial Consolidation & Reporting

Synergy Keystone

Mumbai

CA

View Details