ITC not reflected in 2B for April 22.
This query is : Resolved
Quick Summary
Gopalakrishnan. S
(Querist)
17 May 2022
Sir,
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.
Pls. Advice.
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.
Pls. Advice.
CA Rashmi Gandhi
(Expert)
17 May 2022
There was error on portal and therefore CBIC extend the due date.
CA R SEETHARAMAN
(Expert)
18 May 2022
Yes, you can manually alter and claim ITC it's allowed as per instructions given ignore warnings and proceed in filing GSTR 3b .
Gopalakrishnan. S
(Querist)
18 May 2022
Thank you Experts.
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