Detail Ananlysis of GSTR 2B. Things Must Consider before claiming Input Tax Credit from GSTR 2B

Detail Ananlysis of GSTR 2B. Things Must Consider before claiming Input Tax Credit from GSTR 2B

Hello Friends.
As you know, new amendment in GST rules have been announced by notification no. 40/2021 on 29/12/2021. This notification has totally changed the rule 36(4). This new notification is applicable from 1/1/2022. Now you can claim ITC only from GSTR 2B data.

Before claiming ITC from GSTR 2B, you have to consider some important points. In this video, you will found the following:

1) ITC restrictions,
2) No ITC if not in GSTR 2B
3) How to claim Correct ITC
4) Changes in ITC conditions
5) GST UPDATE
6) GST ammendments

and many more.

Thanks for watching.

Disclaimer:
This video is only for educational purposes. Please take necessary advice from expart before taking any action based on the video.

#gstr2b
#inputtaxcredit
#gstr2a
#solvetaxproblem

[tarun]

Sir agr last month mein jyada itc claim kr liya hai toh usse correct kaise kre and us par kitne % interest dena hoga??

[kiranwaghule]

Hello
at 3B this msg is showing "System has not generated summary of Table 3.1(d) and Table 4 of FORM GSTR-3B on the basis of your GSTR-2B as same is not generated for the current tax period."
& at 2B "GSTR-2B is being generated and should be available by 14/03/2022. Either you do not have any records in GSTR-2B or the generation is still in progress. If you are still not able to access it, please raise a ticket with GST support team." this msg is showing.. what is the solution?? Pls suggest

[khushaljain]

respected sir my suplier filed gstr 1 on 16 8-2022and now his bill not showing in my gsr2b, othersuplier who filed their return gstr1 before or on 11 showing but this supliers bill not showing and showing in gsr2a should i claim 3b or not this bill??

[iamniks]

Sir, invoice GSTR2A mai show ho raha hai, but abhi tak GSTR2B mai generate nhi hua hai! To mai ITC claim kr sakta hu ya nhi GSTR2A ko dekhkar?