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ITC related problem

20 February 2021

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

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4 Replies

CA Altamush Zafar (GST Consultant) (15966 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

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JASKARAN SINGH (428 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) (15966 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

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