Only purchase and no sale. where the ITC will be reflected
This query is : Resolved
20 May 2022
I made purchases . ITC reflected in GSTR 2B. I don't have sales in the particular month. After filing GSTR 3B where I shall get my ITC which is not yet availed.
20 May 2022
Avail it in GSTR 3b which will be reflected in credit ledger.
If not availed avial it in next month. No time for utilisation of ITC.
If not availed avial it in next month. No time for utilisation of ITC.
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