2B ITC RELATED

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ACCOUNTANT
366 Points Posted on 18 March 2021
my party filled Nov month gstr 1 in march 3rd which month 2b ITC will reflect
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On 18 March 2021 at 17:16 Report
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This discussion clarifies the reflection of Input Tax Credit (ITC) in GSTR 2B when GSTR 1 is filed late. If your party filed their GSTR 1 for November in March, the corresponding ITC will reflect in your GSTR 2B for February.

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Tax consultant
552 Points Posted on 18 March 2021
Feb 21
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On 18 March 2021 at 17:46
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student
39 Points Posted on 18 March 2021
ITC will reflect in Feb Month 2B
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On 18 March 2021 at 17:48

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