2 Replies
PRASANT BISOYI
(261 Points)
Replied 31 March 2021
For example, In the March month return u will have only two inward supply from 'A' and 'B'. 'A' is filing his Form GSTR-1 on time but 'B' is filing late. So in this case both the invoices will reflect in 2A but only the invoice from 'A' will reflect in 2B.
debora M
(BUSINESS DEVELOPMENT MANAGER)
(1697 Points)
Replied 31 March 2021
GSTR-2B provides eligible and ineligible Input Tax Credit (ITC) for each month, similar to GSTR-2A but remains constant for a period. GSTR-2B is available to all normal, SEZ and casual taxpayers
Taxpayers are allowed to take the input tax credit (ITC) based on the details declared by the taxpayer in Table 4 of Form GSTR – 3B: Form GSTR – 2A is an auto-populated form generated in the recipient's login, covering all the outward supplies (Form GSTR – 1) declared by his suppliers.
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