21 August 2022
Respected Experts, I am facing below problems while filing GSTR 3B :- 1) We have taken GTA Service from 2 Registered person, one has filed their return resulting showing in our GSTR 2B, but other one has not filed their return. MY QUERY (1) : Should I paid RCM on non-filed Freight also, if yes, when I increase liability, there is no issue, but when I increase ITC, tiles become RED. MY QUERY (2) : Material dispatched by party on dtd. 30-07-22, but we received on 03-08-2022, where should we show this ITC as it is reflecting in our GSTR 2B.
Humbly request to all the experts, pls guide us how to face these difficulties.
22 August 2022
Query1: Take ITC. Let it become red. No issues. A clarification has already come to this effect. Query2: Take ITC in august month when you receive goods
CAclubindia
