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Doubt on GSTR 2A

RAVI KUMAR (ACCOUNTANT) (366 Points)

23 January 2020

my accountant file Dec month gstr3b filed on 20 Jan.he took ITC as per books (take ITC missing in 2A also). it's any problem please guide me

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6 Replies

srikumar (audit staff) (1203 Points)
Replied 23 January 2020

Difference of 2a to books doesn't exceed 20 percent, otherwise no problem sir

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geo jojan (CA) (42 Points)
Replied 23 January 2020

From october onwards , u r only allowed allowed to take 20% of credit , of the bills only in 2A and not in your books.

But the rule again changed , from January 2020 onwards u can take only 10% credit of the bills , only on 2A and not in your books

srikumar (audit staff) (1203 Points)
Replied 23 January 2020

Dec 2019 20 percent itc variations only allowed, jan2020 10 percent

Srinivas Ch (Sr.Accountant) (365 Points)
Replied 23 January 2020

Sir Some of our suppliers filing qrtrly basis(we r regular)in that time how we can take itc?. bcz they file in the march20 month. Jan, feb month ka liability hamara jyadha ayegana sir. Pls suggast me. advance thanks

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