Venkata Rao Sanumoori (101 Points)
19 May 2022
Eswar Reddy S
(CFO- at NHTF)
(58270 Points)
Replied 19 May 2022
CA Puja Sharma
(Chartered Accountant)
(5010 Points)
Replied 19 May 2022
Yes, there are a few technical glitches on the portal.
You can take the ITC that reflects Form GSTR 2B for April 2022.
CA Akshay Hiregange
(Partner - Audit & Assistance)
(4515 Points)
Replied 19 May 2022
Ensure eligibility of ITC in GSTR 2B, whether it satisfies conditions of Section 16 & 17 of CGST Act
Eswar Reddy S
(CFO- at NHTF)
(58270 Points)
Replied 21 May 2022
CA Akshay Hiregange
(Partner - Audit & Assistance)
(4515 Points)
Replied 21 May 2022
GSTR 2A need not be seen now as GSTR 3B due date extended to 24th (27th for QRMP filers). Use GSTR 2B, if not may have issues in reconciliations. If using GSTR 2A - ensure only those filed before 13th is being considered.
Eswar Reddy S
(CFO- at NHTF)
(58270 Points)
Replied 21 May 2022
CAclubindia
