I gstr 2a there are all purchase bills....but in 2b and in comparison statement there are less Itc available
.....pls suggest me
1..should I claim all the amount as per 2a
4 Replies
CA Altamush Zafar
(GST Consultant)
(15986 Points)
Replied 20 February 2021
It is better to follow GSTR-2B because there is better control in the long run but if you want to take itc as per Gstr-2A then also it is valid but make proper reconciliations
JASKARAN SINGH
(435 Points)
Replied 20 February 2021
OK.. sir If I claimed as per 2b then my remaining ITC...how can I claim it.... and when....
CA Altamush Zafar
(GST Consultant)
(15986 Points)
Replied 20 February 2021
If itc is showing in Gstr-2A but not in GSTR-2B that means the suppler has filed his return late. It will show those invoices in GSTR-2B of next month. Therefore you can avail those itc in next month GSTR-3B
Recent Topics
- Https://knowt.com/note/2e25f5ad-d6b1-4ee0-8e14-174
- Untraceable shareholders
- FY 2025-26 TDS Rates For Companies
- Commercial property; claim GST paid on property in
- Business Valuation Report: A Practical Guide for F
- Automating Tally Reporting for Enterprises - Trial
- STCG Income as Business Income ?
- Form 26QC - Amended TDS rates
- Insurance loss assessment
- Tds on last financial year payment
Related Threads
Trending Online Classes
-
Certification Course on GSTR-3B Reconciliation with GSTR-2B through Chat GPT
CA Deepak Gupta26 April 2025
CAclubindia
