1. GSTR 2 B shows current month ITC ,it's only reflects the ELIGIBLE ITC ????
2. GSTR 2 a ITC ( when we have used to claim) plse explain Gstr 2 a and 2 b
3.what is the eligible timeline to get iTc any time limit???
why it's have 2 a and 2 b??
please tell me
5 Replies
Eswar Reddy S
(CFO- at NHTF)
(58270 Points)
Replied 14 February 2023
If the counter part files the GSTR-1 and 3B On time then ITC as per GSTR-2A and 2B will be same and autopopulated to GSTR-3B
CA Rashmi Gandhi
(Chartered Accountant)
(86323 Points)
Replied 14 February 2023
2B shows all ITC uploaded by the supplier in that period means during Feb any ITC uploaded by supplier (may be April, may,June etc).
2A shows ITC of that month only i.e all invoices having date of the month i.e. all invoices of Feb.
You have to claim through GSTR-2B .
2A shows ITC of that month only i.e all invoices having date of the month i.e. all invoices of Feb.
You have to claim through GSTR-2B .
MPR Sanjay Kumar
(3118 Points)
Replied 14 February 2023
@ honorable Rashmi Gandhi mam, so the gstr to be shows both the eligibility and non eligible ITC, we should have to manually check whether it is eligible or in eligible while claiming credit ITC???
Plse explain me
CA Rashmi Gandhi
(Chartered Accountant)
(86323 Points)
Replied 14 February 2023
Yes you have to check it first
Eswar Reddy S
(CFO- at NHTF)
(58270 Points)
Replied 23 February 2023
Time limit for ITC is deadline for GSTR-3B of subsequent financial year or Annual return filing deadline whichever is earlier
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