Dear Sir,
No. of 99 Invoice are booked in tally and GSTR 2A Auto populate Show 99 Invoices so i Done my GSTR 3B for the October 2019 month but after return i found 1 more Invoice from supplier so my two questions for how to take my pending ITC :-
1. If 1 more invoice show in GSTR 2A Auto populate after done our GSTR 3B ?
2 . If 1 more invoice not show in GSTR 2A Auto populate after done our GSTR 3B ?
1. Can be claimed in your subsequent 3B
2. Can be claim only if it is get reflected in 2A .
CAclubindia
