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Gstr 1 filing date 11th may for april

Vijay Mohan (637 Points)

15 May 2022

the amount was not reflected in gate 2b.
shall we claim ITC in next month.

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3 Replies

Eswar Reddy S (CFO- at NHTF) (58213 Points)
Replied 15 May 2022

Yes.You can claim it in the next month and don't claim for April

Pankaj Rawat (GST Practitioner) (55032 Points)
Replied 15 May 2022

Dear Vijay Mohan
Due to some technical problem on GST portal , the GSTR 2B is not being generated for April month & In this regard the GSTN as release the Advisory , you can take the ITC As per GSTR 2A for April month.

So advisable kindly check your GSTR-2A instead of GSTR 2B to claim ITC for April's 3B

Eswar Reddy S (CFO- at NHTF) (58213 Points)
Replied 16 May 2022

Yeah. Yesterday GST dept released a notification .

One can claim ITC on self assessment basis , based on GSTR-2A

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