BOE dated 21 oct 2021 and cleared on 28 Oct 2021, till date, not appearing in GSTR2A or GSTR2B. Should we wait till it loaded to 2A or 2B to claim ITC?
2 Replies
Shankar Sharma
(510 Points)
Replied 15 November 2021
@ Subramaniam. Thanks. I did BOE search and also used BOE fetching option from ICEGATE. Now the details are appearing in GSTR 2A of Oct 21, but not in GSTR2B. Is it enough to claim ITC in OCT 21, GSTR3B filing?
Recent Topics
- Urgent doubt on GST
- Profit or Loss on Sale of Assets Accounting treatm
- Clarification on RCM on Rent Payment for QRMP Deal
- Reclaimed itc in gstr9
- Gamification in Accounting Software: Boosting Enga
- I want to knw Hsn code and gst rate of resin produ
- Schedule FA clarification
- Income tax on freelance income from crypto
- ITC temporary reversal and reclaim
- Query on Transactions
Related Threads
CAclubindia
