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Gst itc query

Kollipara Sundaraiah (B.com) (3003 Points)

15 May 2021

any notification of itc gstr2a credit taken in gstr3b

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5 Replies

CA Altamush Zafar (GST Consultant) (15986 Points)
Replied 15 May 2021

Please elaborate your query

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RENU SHARMA (1388 Points)
Replied 15 May 2021

Yes, notification 13 /2021 1st May come as per rule 36 (4) you no need to shown gstr 2a for gstr 3b April month

(Guest)

Cumulative adjustment in may return

JNANARANJAN NAYAK (Professional) (28 Points)
Replied 16 May 2021

If GSTR 1 for Apr'21 is 26th May,so how can we take GSTR 2B as ITC for GSTR3B in 20th May'21.

uma shankar khatri (proprietor) (133 Points)
Replied 16 May 2021

GST site says that 2B will be available after 28-5-2021 Then How 3 B can be filed up to 20-5-21 ? Some persons have not filed GSTR-1 , They will file LATE. As such 2A is also not showing all credits. Under such circumtances How we sould file 3B for Apr.21.