EASYOFFICE
EASYOFFICE

Itc claim taken not reflected invoice in gstr2a/2b

This query is : Resolved 
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(Querist)
22 August 2022 Sir,
A Gst registered regular scheme dealer two invoices not reflected in gstr2a/2b July -22 month . reason supplier invoices uploaded cut off date:13-08-22 after uploading.
Question:
Dealer itc claim taken as per 36(4) provision applicable July -22 month or next month claim or july-22 filed interest pay.
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CA R SEETHARAMAN

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CA R SEETHARAMAN (Expert)
22 August 2022 Claim ITC next month when it's apear in 2b.

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