dear expert persons,
how to reconciliation the GSTR 2A and 2B?? I am downloaded the both auto populated statements.....
in My 2 b what bills actually shows that only eligible to claim
suppose if two bills are not showing means,but I have physical copy?? can I claim
please I need a clear explanation about this reconciliation
1 Replies
Lotus Agrawal
(Practice)
(1361 Points)
Replied 18 March 2023
If any invoice is not appearing in GSTR-2B, you cannot claim ITC of that invoice even if you habe physical copy of it. Ask your supplier to upload the same and claim it when shows in 2B.
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