- The GST taxpayer is advised to restrict their claim of input credit based on the entries available in GSTR 2B for the particular month.
- GSTR 2B is a register with a cut off date of 12th of every month and the same includes GST input of previous months and the current month.
- For April 22, we can see GSTR 2B which contains details of previous months and not current months.
- GSTR 2A for April 22 is available with input credit of the current month.
- The GSTN had issued an advisory for the present technical glitch and advised to claim input credit based on the credit available in GSTR-2A.
- by doing this, GST taxpayers can claim only input entries available for the current month and are not able to claim input credit of the previous month for which entries are available in GSTR 3B.
- it is advisable to add GSTR 2A & 2B and then claim the consolidated amount.
Tuesday, 17 May 2022
Do not claim less GST input for the month of April 2022
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