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Itc not displayed in dashboard in gst

404 views 3 replies

Rama Vani

103 Points Joined February 2021

gud day all,

gstr2b for the june month shows the ITC AVAILABLE ,WHILE in gst dashboard open page, its not being displayed.

although,only NIL return GSTR3B IS FILED for june(NO ITC IS CLAIMED). while filing gstr3b of july, can i avail the ITC AS against the gst payment of july2021.

Also pls let me know the expiry period of the ITC .TNX

Attached File : 3321887 20210720192105 itc.pdf downloaded: 23 times

Replies (3)

GSTR2B is auto populated based on GSTR1 filed by suppliers. ITC credit will appear in the dashboard once you avail the same by filing GSTR3B. Since you have not availed ITC during June, you may avail the same in July. Time limit to avail ITC is 1 year from the date of invoice.