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GST RULE 36 (4)

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(Querist)
12 March 2021 FOR RULE 36(4) THE 2A OF WHICH DATE TO BE CONSIDERED? 11TH OR 13th?
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CA Altamush Zafar

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CA Altamush Zafar (Expert)
12 March 2021 Consider GSTR-2B for better control & compliance
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Spurto Consultancy Services

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Spurto Consultancy Services (Expert)
12 March 2021 Consider only GSTR 2B. The auto populated ITC in GSTR 3B is that of GSTR 2B.
You can sue GSTR 2A for accounting purpose. But credit should be taken as per GSTR 2B.
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