There was ITC available of March 24 but it didnot appear in gstr 2b as supplier didnot filled the return .
The ITC was then available in gstr 2b of April 24 and so it was claimed in April 24 and reversed in April 24.
Pls guide on how to deal with the situation in gstr 9
Whether it will only be reported in point 12 ??
CAclubindia
