https://www.taxtmi.com/forms?id=1851 Form GSTR-2B is a monthly auto drafted ITC statement that aggregates supplier filings and ICEGATE import data to classify supplies into ITC Available, ITC Not Available, and ITC Reversal categories. Each entry is mapped to the specific GSTR-3B tables where credit may be claimed, netted off, reported as ineligible, or reversed. Credit notes, amendments, reverse charge supplies and import entries are separately flagged. Taxpayers must reconcile GSTR-2B with their records, self assess ineligibilities, and reverse credits under Rule 37A where applicable. en-us Wed, 11 Nov 2020 12:44:00 +0530 Thu, 26 Sep 2024 11:26:00 +0530 TaxTMI RSS Generator https://www.taxtmi.com/forms?id=1851 Form GSTR-2B is a monthly auto drafted ITC statement that aggregates supplier filings and ICEGATE import data to classify supplies into ITC Available, ITC Not Available, and ITC Reversal categories. Each entry is mapped to the specific GSTR-3B tables where credit may be claimed, netted off, reported as ineligible, or reversed. Credit notes, amendments, reverse charge supplies and import entries are separately flagged. Taxpayers must reconcile GSTR-2B with their records, self assess ineligibilities, and reverse credits under Rule 37A where applicable. Forms GST Wed, 11 Nov 2020 12:44:00 +0530 https://www.taxtmi.com/forms?id=1851