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ITC 2A or 2B to be taken
In many my client's case itc of month of April 22 shows in 2A & 2 B different. all invoice are in Gstr1 of month of April uploded before 11 th may. but some invoce not reflected in 2B inspite of Gstr1 filed in due date. difference of itc are very huge. 2b is not fully update. Now in 3b which itc can be claim. 2A or 2b.?
Replies (1)
please raise a ticket in Grievance portal- with following info:
Provide the suppliers details (As: Supplier ""GSTIN"", Invoice date and number, filing date of supplier, return period of filing) which are not reflecting in GSTR2B. Also attach the screenshots of suppliers details present /Showing in GSTR2A.
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