2b ITC Credit not taken for 2 months
This query is : Resolved
25 August 2023
Sir/Madam
sir , we have not taken ITC Credit as per GSTR2B for June & July 2023 We paid GST as per GSTR1 without taking 2B ITC , now the said credit can be taken in August 2023 or later, at the same time credit ledger not showing ITC balance of June & July 2023
sir , we have not taken ITC Credit as per GSTR2B for June & July 2023 We paid GST as per GSTR1 without taking 2B ITC , now the said credit can be taken in August 2023 or later, at the same time credit ledger not showing ITC balance of June & July 2023
25 August 2023
Yes, credit can be taken in August 2023 or later, Claim ITC in GSTR 3b it will be shown in credit ledger.
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