GSTR 2B SUMMERY NOT GENERATED
This query is : Resolved
Javed Memon
(Querist)
18 April 2022
Respected Sir ,
Purchase Entry show in ALL TABLES (Supplier Wise Details ) of GSTR2B, But ITC in Summery Show 0, summery is not GENERATED, Supplier File his GSTR 1 on 08/04/2022 ,
Can i take Mannual ITC In GSTR3B
ITC amount is 80,000
Purchase Entry show in ALL TABLES (Supplier Wise Details ) of GSTR2B, But ITC in Summery Show 0, summery is not GENERATED, Supplier File his GSTR 1 on 08/04/2022 ,
Can i take Mannual ITC In GSTR3B
ITC amount is 80,000
CA Puja Sharma
(Expert)
18 April 2022
Raise a query on the portal for inaccurate GSTR 2B.
Further, if the entry auto-populates in Form GSTR 2A and only missing in GSTR 2B, then take the ITC.
If the dept raises any query, you can reply with an explanation.
Further, if the entry auto-populates in Form GSTR 2A and only missing in GSTR 2B, then take the ITC.
If the dept raises any query, you can reply with an explanation.
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