How to take ITC for October 2024 GST Payment in PMT 06 on Self Assessment Basis?

Mahesh (Accountant) (48 Points)

23 November 2024  

Hi,

Since GSTR 2B will not generate for M1 & M2 months after IMS came into affect. I want to know how to pay GST through PMT 06 challan on self assessment basis for October Month 2024. Should we take ITC as per GSTR 2A or Invoice Managaement System (IMS). Please let me know.