Below Video by CA Bimal Jain explains How to do Compliance of GST ITC as per GSTR 2A – GSTR 2B – Rule 36(4) in GSTR 3B of September, 2020.

GSTR 2A is a purchase-related tax return that is automatically generated for each business by the GST portal.

GSTR-2B is a new static month-wise auto-drafted statement for regular taxpayers introduced on the GST portal.

GSTR-3B is a monthly self-declaration that has to be filed by a registered dealeron Monthly basis for Each GSTIN they have and this cannot be revised.

Rule 36(4) relates to  Documentary requirements and conditions for claiming input tax credit and Quantifies amount of ITC in respect of invoices or debit notes, the details of which have not been uploaded by the suppliers.

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