Difference in 2A/2B and GSTR 3b
Roshni jaiswal (student) (51 Points)
23 June 2021
Plz suggest what to do in case of difference in 2A/2B and GSTR 3b.
2 Replies
CMA Poornima Madhava
(CMA)
(13112 Points)
Replied 23 June 2021
The extent of difference needs to be adjusted in the subsequent GSTR3B. Max ITC allowed is 105% of value as per GSTR2B. However, this option is relaxed for Apr & May 2020.
CA Altamush Zafar
(GST Consultant)
(15971 Points)
Replied 23 June 2021
In normal circumstances take 105% maximum. Ask your supplier to file returns asap
For April and May ITC in 2b to be taken consolidated wise till june
For April and May ITC in 2b to be taken consolidated wise till june
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