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
Input Tax Credit reconciliation: compare GSTR-2A and GSTR-2B before claiming credit in GSTR-3B filings. Whether to claim Input Tax Credit based on GSTR-2A or GSTR-2B is the central compliance question; the respondent advises consulting a prior Issue ID and an article explaining the roles of GSTR-2A and GSTR-2B for reconciling supplier-reported invoices and verifying eligible credits before claiming them in GSTR-3B. (AI Summary)
TaxTMI