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Itc 2a or 2b


Rahul Khanna   31 March 2021

Rahul Khanna

 31 points

| My Other Post
why there is difference between itc 2a or 2b
PRASANT BISOYI

PRASANT BISOYI   31 March 2021

PRASANT BISOYI

 5 likes  181 points

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The amount which is disclosing in 2A is the details of inward supply reflected from the Form GSTR-1 of ur vendors filed for the respective month (either on time or late) and the amount in 2B is the details of amount reflected from Form GSTR-1 of ur vendors if they will file on time.

For example, In the March month return u will have only two inward supply from 'A' and 'B'. 'A' is filing his Form GSTR-1 on time but 'B' is filing late. So in this case both the invoices will reflect in 2A but only the invoice from 'A' will reflect in 2B.

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