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Input not taken

NICSON JOHN (513 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.

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prasad Nilugal ( GST Practitioner & Accounts ) (14540 Points)
Replied 28 October 2022

1)When you filled Aug 22 GSTR3B ?
2) What is the date of Invoices reflected in GSTR 2B?.

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NICSON JOHN (513 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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