Mackie (Entrepreneur ) (290 Points)
16 May 2023Hello,
If I dont claim eligible input tax visible in GSTR 2A and 2B of April month in this month's gstr3b then can I claim it next month's GSTR3B?
If yes, will it be visible in my next month's gstr2b or do i need to simply add it in other input tax in GSTR3B?
Thank you!
Deepak Kumar
(791 Points)
Replied 16 May 2023
Mackie
(Entrepreneur )
(290 Points)
Replied 16 May 2023
| Originally posted by : Deepak Kumar | ||
 |
Yes you can claim input in next month but need to be calculation made, before claim itc. |  |
Thank you for quick reply Deepak! Do i have to manually add it under "other input tax" in GSTR3B?
Will it be also visible in my next months GSTR2B?
Actually I have input tax visible in 2A but not visible in 2B. It seems the supplier has filed April months GSTR1 on 12 May. Will the input tax reflect in my May months 2B?
Mackie
(Entrepreneur )
(290 Points)
Replied 16 May 2023
Under 2B section, I currently have this message displayed:
GSTR-2B is being generated and should be available by 14/05/2023. Either you do not have any records in GSTR-2B or the generation is still in progress. If you are still not able to access it, please raise a ticket with GST support team.
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 18 May 2023
CAclubindia
