Surajit Sarkar (MBA) 21 December 2020
Input reflecting 2a but not 2b. Return filed by supplier after GSTR 1 due date. Can we claim input(itc) on the basis on GSTR 2a or we have to consider 2b amount?
vilash k vekariya (Consultant) 21 December 2020
You can take as per GSTR 2A, 2B is only suggestiv and not mandatory to follow. Gstr 2a has more importance
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