Home Forum Goods and Services Tax - GST Month 11 2020 2020 (11) This
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Query regarding ITC after GSTR2B? - Goods and Services Tax - GSTExtract If a Good is purchased interstate and say it leaves West Bengal for Maharastra on 28th November and comes on 5th December, the ITC was taken in the December 20 return of GSTR-3B which was filed in January though the supplier has shown the sale in his November return and is seen in the GSTR-2A . With the introduction of GSTR-2B is there any change in this position as the IGST will be reflected in the November GSTR-2B return and not in the December GSTR-2B returns and there is a limit of maximum 110% in the credit that can be taken as compared to the GSTR-2B return.
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