Input not taken
NICSON JOHN (514 Points)
28 October 2022
aug 2022 3b filed without taking input came on 2b.what to do take the input?pls reply thanks in advance.
3 Replies
prasad Nilugal
( GST Practitioner & Accounts )
(14805 Points)
Replied 28 October 2022
1)When you filled Aug 22 GSTR3B ?
2) What is the date of Invoices reflected in GSTR 2B?.
2) What is the date of Invoices reflected in GSTR 2B?.
NICSON JOHN
(514 Points)
Replied 29 October 2022
Filed on 01 sep 2022 and bill reflected on 23-08-2022
Imthias ahamed Kormath
(910 Points)
Replied 31 October 2022
If gst ITC not paid as cash in respect of gstr 2B or 2 A by a tax payer, who may claim which ITC in the next return of Gstr 3 B. Gstr 3 B is financial statements of inward/ outward supply of a tax payer.
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