Bill not reflected in GSTR-2B of November-2023 as Suppler filed GSTR-1 on 12 th December-2023 which was due on 11Th Dec-2023 but the same reflected in 2A.
Can be take the ITC in GSTR-3B for the month of Nove-2023
16 December 2023
As per the provisions ITC is to be claimed as per FORM GSTR-2B. Auto-populated details of GSTR-2B can be edited according to ITC reflected in GSTR-2A but it is not advisable to do that. Claim such ITC whenever it will reflect in GSTR-2B.
16 December 2023
No... ITC can't be taken based on 2A. ITC available/Take based on GSTR 2b only. Of supplier filed on 12th December then the ITC available in December GSTR 2b...
CAclubindia
