ITC credit reflected in 2A but not Reflected in 3B
This query is : Resolved
16 December 2023
Dear experts
Bill not reflected in GSTR-2B of November-2023 as Suppler filed GSTR-1 on 12 th December-2023 which was due on 11Th Dec-2023 but the same reflected in 2A.
Can be take the ITC in GSTR-3B for the month of Nove-2023
Thanks
Bill not reflected in GSTR-2B of November-2023 as Suppler filed GSTR-1 on 12 th December-2023 which was due on 11Th Dec-2023 but the same reflected in 2A.
Can be take the ITC in GSTR-3B for the month of Nove-2023
Thanks
16 December 2023
As per the provisions ITC is to be claimed as per FORM GSTR-2B. Auto-populated details of GSTR-2B can be edited according to ITC reflected in GSTR-2A but it is not advisable to do that. Claim such ITC whenever it will reflect in GSTR-2B.
16 December 2023
No... ITC can't be taken based on 2A. ITC available/Take based on GSTR 2b only. Of supplier filed on 12th December then the ITC available in December GSTR 2b...
18 December 2023
THANKS TO ALL EXPERTS
18 December 2023
You are welcome...
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