Dear Sir
november 2020 month mein mera ek purchase bill gstr 2b mein auto populate nahi hua jiski wajeh se maine us bill ka itc na le kar cash ledger se tax paid kar diya yeh soch kar december month mein claim kar lunga.
lekin sir december month ki gstr 2b mein bhi reflect nahi hua lekin gstr 2a mein reflect ho raha hai.
mera question yeh hai ki kya uska itc december month mein claim kar sakta hu aur agar karta hu to table red ho rahi hai main kya karu itc to aa gaya lekin 2b na aa kar 2a mein aaya hai
3 Replies
akshay parakh
(Chartered Accountant)
(394 Points)
Replied 25 January 2021
You can claim as 2b is static auto statement and 2a is dynamic logically u should claim in jan but u may claim in dec even if u get red box..
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