Dear Sir, whether to take itc as per 2A or 2B. There are many conflicting views regarding the same.
ITC AS PER 2A OR 2B
ABHISHEK Kumar
Confusion over claiming Input Tax Credit: Should businesses rely on GSTR-2A or GSTR-2B? Refer to Issue ID No.117091. A user inquired about whether to take Input Tax Credit (ITC) based on GSTR-2A or GSTR-2B, noting conflicting opinions on the matter. In response, another participant suggested reviewing Issue ID No.117091 dated 29.3.2021 and an article by Shilpi Jain published on 1.4.21 in TMI's Article Section, which discusses the role of GSTR-2A and GSTR-2B in claiming ITC while filing GSTR-3B. (AI Summary)