ITC ON GST - 2A - 2B

346 views 4 replies

One Purchase bill shown on GSTR-2A but not in shown in GSTR-2B although the total amount in GSTR-2B included the missing bill amount (itc) which was shown in GSTR 2 A- can i take the ITC please advise,

And one more enquiry -  one purchase bill shown in amendments to B2B section by supplier can I take this ITC now - please advise this also 🙏

Replies (4)
Go as per 2B.If summary is generated then ITC will be autopopulated from 2B to 3B
Yes you can take itc but you should take as per 2B and
amend bill shown in itc available table so you can take it itc.
If the purchase available in 2A but not in 2B,your supplier had filed Gstr1 after 11th of the month.So, it is late filing and it is reflected in next month 2B.You can take ITC on that Invoice in next month.Then, you can take ITC on Amended Invoice in the month of Amendment that is reflected in that month 2B...

Take the ITC as reflected in form GSTR 2B. 

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
ARTICLESHIP 28 June 2026
Article Assistant

Sharma Chetan And Company

Gurgaon

CA Inter

View Details
Company
20 June 2026
Assistant Accounts Manager

Fintax Professionals

Gurgaon

CA Inter

View Details
Company
24 June 2026
Senior Account (VA Client Operations)

Karbon Business

Bengaluru

CA Inter

View Details
Company
25 June 2026
AUDIT MANAGER

JDAS & ASSOCIATES

New Delhi

CA

View Details
Company
ARTICLESHIP 08 June 2026
Internal & Taxation Article

O P Bagla & Co LLP

New Delhi

CA Inter

View Details
Company
22 June 2026
Accountant

Global Image Technologies Private Limited

New Delhi

MBA

View Details
Company
24 June 2026
Chartered Accountant - GST & Direct Tax

APL

Mumbai

CA

View Details
Company
ARTICLESHIP 20 June 2026
Articleship

RB KESHRI & CO

Mumbai

B.Com

View Details