Difference in GSTR2B and 2A, Can we claim ITC reflected in 2A?

Manjiri (GST Practitioner) (38 Points)

19 March 2022  

Hello,

We are getting difference in eligible ITC amount reflected in GSTR2B and GSTR2A. Our vendor has quarterly return but has still filed timely GSTR1 in Feb -22. The ITC is being reflected in GSTR2A but Not in 2B. Can we take this credit in month of Feb. The amount is quite more, if we don not take the ITC we have to pay large amount of Tax unnecessarily.

We have all the supporting documentation for the ITC, if we take the credit ignoring the difference error what could be further implications?

Looking forward for insights.

Thanks in Advance.