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Confusion in showing ITC in GSTR 3B

This query is : Resolved 
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(Querist)
21 August 2022 Respected Experts, I am facing below problems while filing GSTR 3B :-
1) We have taken GTA Service from 2 Registered person, one has filed their return resulting showing in our GSTR 2B, but other one has not filed their return.
MY QUERY (1) : Should I paid RCM on non-filed Freight also, if yes, when I increase liability, there is no issue, but when I increase ITC, tiles become RED.
MY QUERY (2) : Material dispatched by party on dtd. 30-07-22, but we received on 03-08-2022, where should we show this ITC as it is reflecting in our GSTR 2B.

Humbly request to all the experts, pls guide us how to face these difficulties.
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CA Altamush Zafar

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CA Altamush Zafar (Expert)
22 August 2022 Query1: Take ITC. Let it become red. No issues. A clarification has already come to this effect.
Query2: Take ITC in august month when you receive goods
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Rakesh Sharma

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Rakesh Sharma (Querist)
22 August 2022 Thanks a lot Sir, w.r.t. Query1, kindly share/advise me the clarification reference.
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