18 April 2022
Respected Sir , Purchase Entry show in ALL TABLES (Supplier Wise Details ) of GSTR2B, But ITC in Summery Show 0, summery is not GENERATED, Supplier File his GSTR 1 on 08/04/2022 , Can i take Mannual ITC In GSTR3B ITC amount is 80,000
18 April 2022
Raise a query on the portal for inaccurate GSTR 2B. Further, if the entry auto-populates in Form GSTR 2A and only missing in GSTR 2B, then take the ITC. If the dept raises any query, you can reply with an explanation.
CAclubindia
