Dear sir
I have a query with 2 cases that I have monthly return in gst
Case1 I have received one invoice of dated.31.01.2021 with goods at business on 05 feb 21 and book the invoicein feb 21 month. In that case supplier uploaded the invoice in January month which will show jan gstr2b but as per the law we can't take the itc untill we received the goods and itc will be it c January Gstr2b and how can take this itc because if take more then 105% of gstr2b itc then will breake the rule 36(4). In that which rule to follow
Case 2 . If I miss the gstr2b itc in gatr3b. Then what to do if next returns n
CAclubindia
