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Reg ITC In GSTR-2A or GSTR-2B to be taken lots of Confusion

This query is : Resolved 

23 January 2021 Respected Sir

Kindly clarify which ITC to be taken in GSTR3B from GSTR-2A or GSTR-2B. as in some cases both GSTR-1, GSTR-3B both filed by the supplier but the invoices is still not showing in the GSTR-2B. and As per the rule 36(4) we can take only the ITC showing in the GSTR-2B except Actual ITC & GSTR-2A.


23 January 2021 Take GSTR 2B ITC consider 2A also if it's showing more ITC.

23 January 2021 You can claim ITC as per GSTR-2A

24 January 2021 As per rule 60(7) you need to refer GSTR2B for claiming ITC.Your invoice may not have been included in his GSTR1 by the vendor.


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