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About Gstr2b ITC claim
Invoice showing 2b but 2 invoice date is 31 August -2023 goods not received in August 23 goods received in 2nd September 23 how shows in gstr3b
Replies (3)
Quick Summary
Nothing to worry......
These 2 invoice's ITC will populate in 3B. You can avail this ITC
You can claim such ITC...
Invoice in August 2B, goods received in September:
• ITC conditions include receipt of goods (Sec 16(2)(b)). If the invoice (31 August 2023) appears in August's 2B but goods were received in September, claim ITC in September's 3B (after receipt). Claiming in August would be premature.
• The ITC remains available in later months (within Sec 16(4) time limits).
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