ITC MISMATCH 3B V/s 2A FY 2019- 2021. Clarification or Confusion? Quick Analysis by CA Umesh Sharma.

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  1. KARNEETI BY CA UMESH SHARMA
  2. Umesh Sharma
  3. GST
  4. ITC
  5. GSTR 3B
  6. GSTR 2A
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Sir, I have claimed ITC AS PER 2A FOR 20-21, march 21 some invoices gstr1 filings by suppliers by 16t n 18th April 21, where as I have claimed this for March21. Now notice received. I have replied in DRc01 part B. ITC WILL BE ALLOWED?

prathibharao