Invoice Showing up in 2B: Yes
ITC Applicable: Yes
ITC status: No ITC showing up in monthly 2b summary for the invoices
Filing Status: GSTR1 filed by vendor within due date.
1 Replies
CA Kamlesh Kukreja
(Own Business)
(496 Points)
Replied 06 June 2023
This error us caused I Jan 23 in gstr 1 in most cases. solution to this is only raise ticket on gst portal
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