Difference between gstr3b and gstr2a

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Kollipara Sundaraiah (Querist)
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28 October 2020 A gst registered regular scheme difference between gstr3b vs gstr 2a for purchases in 19-20.
Purchases input credit claim Rs:89,00,000/- as per gstr3b(books)
Purchases input credit claim Rs:95,00,000/- as per gstr2a.
Question:
Dealer different purchases amount how to adjustment producer in 19-20.

PAWAN KUMAR

PAWAN KUMAR (Expert)
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28 October 2020 Dear Sir,

As per circular GST, 10% of itc as appearing in GSTR-2A, a taxpayer can claim.
In your case, 95 Lakh is appearing in GSTR-2A, 10% of this 950000 total 10450000, since your claim of itc as per books is 89 lakh, you may claim the itc as per your books. No need to adjust.

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