GSTR9 query urgent-Regarding input
This query is : Resolved
CA Parul Saxena
(Querist)
28 December 2022
Input recorded in books but not availed in 3B and was deferred to be availed in next year...so it should be reported in input as per financial statements or not as such input is recorded inbooks as Deferred input to be availed as and when appeared in 2B..
30 December 2022
Input recorded as per books should be reported in input as per financial statements. This ITC is not yet reflected in GSTR-2B till notified time period of respective financial year then you can not avail this ITC after notified date. You have to take action against this all defaulter in your own way with sending legal communication.
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