Autopopulated ITC differ from GSTR2A
This query is : Open
18 December 2020
Autopopulated table of ITC only takes GSTR1 filed. Suppliers submit late and is reflected in GSTR2A but not in autopopulated GSTR2B. Then if I take as per GSTR2A, it shows red warning colour and says some rule 36(4) , CGST act, 2017.
Can I take as per GSTR2A and some pending invoices about 10 months old which were not taken earlier.
Please guide.
Can I take as per GSTR2A and some pending invoices about 10 months old which were not taken earlier.
Please guide.
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