Regarding:-GSTR_3b

Dear sir,

kindly advise us we will do filling GstR-3b so we will take ITC as per 2A ya 2b??

and our supplier have amended all bills on portal but it will be shown on portal in next month_2A

kindly tell me?? we have taken ITC, itc reverse in month ??

thanks
Sonam Gambhir
Replies (2)
Quick Summary
This discussion addresses a common query regarding the correct way to claim Input Tax Credit (ITC) for GSTR-3B filings. The user is seeking clarification on whether to rely on GSTR-2A or GSTR-2B, particularly when suppliers have amended their invoices but these changes might reflect in the portal in the following month. Another user shares their practical approach of comparing both GSTR-2A and GSTR-2B to ensure accurate ITC claims, especially for invoices that might not appear in GSTR-2A.

What I did is I downloaded both 2A and 2B and compared both. if same are there in 2A and 2B I took only one time and balance invoices in both 2A and 2B Taken and claimed. because some invoices may not coming in 2A.
Thanks sir

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