Dear Sir,
GST registration done on 10 May Goods purchase from supplier 13 May. supplier filed his GSTR 1 on 6 June invoice reflect in 2A and 2B also. but not reflect in All other ITC. All other ITC value NIL. so incase what to do please suggest
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GST registration and 2B
Replies (3)
Quick Summary
First check whether that bill showing as unavailable in GSTR2B.
Check Your GSTN 's effective date.
GST effective date 10 May
No bill showing as unavailable in GSTR 2B
No bill showing as unavailable in GSTR 2B
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