ITC TAKEN ON GSTR 2B OR GSTR 2A IN GSTR 3B
This query is : Resolved
20 June 2023
Sir, In Month of march'23 party raised invoice dated 20/03/2023 & 31/03/2023 but he file Gstr 1 dated 17/04/2023 it shown in GSTR 2B IN MONTH OF APRIL '23. Can I take input credit in march'23. If not how to book expenses in march'23(all invoices are month of march'23).
20 June 2023
unless the invoices are reflected in 2B of march you cannot take input in that month only.
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