Input as per 2A or 2B

chandan Tiwari (Student CA IPC / IPCC) (214 Points)

05 September 2021

Can I claim Input as per GSTR 2A even if it does not reflects in GSTR 2B ????

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3 Replies

CA. Sourav Sarkar (Chartered Accountant ) (24583 Points)
Replied 05 September 2021

Yes you might ne

CA Altamush Zafar (GST Consultant) (15966 Points)
Replied 05 September 2021

Yes you can.

But it is advisable you take up one method. Make a practice of comparing either with GSTR-2A or GSTR-2B

Dont interchange since then it will create problems in reconciliation.

chandan Tiwari (Student CA IPC / IPCC) (214 Points)
Replied 05 September 2021

Thank you soo much

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