ITC is showing im GSR 1 but Credit Ledger is not d
Atul M (aaa) (729 Points)
05 July 2021I have selected QRMP scheme , Some of supplier has just file their GSTR 1 for Jan 21 in the month of June 21.
Due to this , I was kept on hold my GSTR 3B.
Now issue is that that input is showing in GSTR 2A , but my credit ledger is still Nil.
when I am going to offset above input on the basis of GSTR 2A, GSTR 3B showing red input, because this ITC figures are not showing in credit ledger balance.
What should I do? Please guide me.
Thanks in Advance .