Understand to take GST credit, wef Jan 22, PO to include that payment if GST on Invoiceto br post 11 th of succeeding month and it's reflection in GSTR 2B and return in GST1.
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GST CHANGE WEF Jan 22
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You can only claim ITC in your GSTR-3B for the portion that appears in your GSTR-2B. If a supplier misses the cut-off (the 11th) and files after that date, their invoice will show up in your next month's GSTR-2B, and you should claim that ITC in your next month's GSTR-3B.
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