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
You can take GSTR 2A if you are able to justify it
2 Replies
SELVA
(Tax Consultant)
(136 Points)
Replied 19 February 2021
Will interest be charged on the extra amount? (i.e. amount difference between 2A and 2B)
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