Difference in GSTR2A & 2B

234 views 2 replies

Student CA IPC / IPCC

214 Points Joined February 2013

There is total ITC as per GSTR 2A is 5100 but as per GSTR 2B it is only Rs 138.

Can I take ITC as per 2A ???

Please guide me.

Thanks

Replies (2)

1258 Points Joined May 2020

You can take GSTR 2A if you are able to justify it

Tax Consultant

136 Points Joined March 2019

Will interest be charged on the extra amount? (i.e. amount difference between 2A and 2B)

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