Gatr2b kaise cheq kare
Denish Kaangariwala (136 Points)
22 February 2023
pls muje bataye ke gatr2b kaise chek karna hai
4 Replies
Mitali
(Finance Professional)
(14997 Points)
Replied 22 February 2023
GSTR-2B is a monthly auto-drafted statement that displays the input tax credit (ITC) available to the buyer on purchases made from suppliers. Here are the steps to check GSTR-2B:
- Login to the GST portal with your credentials.
- Go to the 'Returns' section and select 'Returns Dashboard'.
- Select the 'Financial Year' and 'Return Filing Period' for which you want to view the GSTR-2B.
- Then click on GSTR-2B.
- You can view the details of the ITC available on purchases made from each supplier by clicking on their name in the list.
- Verify that the details in the GSTR-2B match the invoices and purchase documents that you have.
- If there are any discrepancies, reach out to the supplier to rectify them.
APURBA CHATTERJEE
(QUALIFIED CHARTERED ACCOUNTANT)
(604 Points)
Replied 22 February 2023
You need to check GSTR 2B at invoice level
Denish Kaangariwala
(136 Points)
Replied 22 February 2023
Agar hamera 2b mein invoice aa raha he magara mere pas bill nahi aya to kya karna rahe ga to kon si ITC Leni rahegi pls suggest me
CA Altamush Zafar
(GST Consultant)
(15971 Points)
Replied 22 February 2023
Dont take ITC if you dont have the invoice even if reflecting in GSTR-2B. Take ITC when invoice is obtained by you
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