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GST Credit of previous months
How can we check status of previous months GST Credit on Portal? e.g. I paid a GST invoice in October 2020, but vendor didn't deposit on due date. Now in September 2021 , how I can check the status of credit ?
Replies (1)
To find delayed GST credit, log into the GST portal, go to the Returns Dashboard, and check GSTR-2B for the specific month the vendor actually filed the delayed return. Alternatively, use the Search Taxpayer tool with the vendor's GSTIN to view their exact GSTR-1 filing dates and pinpoint when the invoice was uploaded.
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