GSTR 2A or 2B

25 February 2021

ITC 5% provision is applicable or GSTR 2A or 2B as both different in nature.?

please clarify the same along with the reference if any.

Thanks

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4 Replies

Surender Mavi (12 Points)
Replied 25 February 2021

Meri GST Oct 2019 se feb. 2021 tk jma nhi ho payi thi ab kise jama hogi or kitna panilaty lagega
pls. adwise

18E0343 V Pradhish (243 Points)
Replied 25 February 2021

@ Surender !
could you pls convert your question in English

CA Altamush Zafar (GST Consultant) (15971 Points)
Replied 25 February 2021

@ Pradhish Take ITC as per GSTR-2B since you will be having better control in reconciliations on using it.

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CA Altamush Zafar (GST Consultant) (15971 Points)
Replied 25 February 2021

@ surender If you have not filed returns then file them as per the months liability. Interest applicable @ 18%. Late fees applicable Rs. 50 per day.

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