2B ITC RELATED

my party filled Nov month gstr 1 in march 3rd which month 2b ITC will reflect
Replies (2)
Quick Summary
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.

Feb 21
ITC will reflect in Feb Month 2B

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