For April 22, our suppliers have filed their GSTR 1 in time ( on or before 11.05.22 ) and the same has been reflected in GSTR 2A also. But, in GSTR 2B, none of the invoices has been reflected and the ITC is ZERO.
We tried to manually alter the column No. 4 in 3B to avail the ITC. But, the box is turning to Red color and a warning message in connection with CGST Rule 36(4) is displayed. How to go about ? Payment of GST without deducting the eligible ITC will result in heavy financial burden to us.
CAclubindia
