We have stared the business in the month of November 2020. We have not started in the production. We have purased the items and GSt bill has raised. Bills are reflecting in the GSTR 2A but auto generated GSTR 3b or "ITC claimed in GSTR-3B and accrued as per GSTR-2A/2B [As per report no. 4 & 5]" in the column we do not fine any credit details.
Why is this happening? Just because we fillied the nil return?
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GSTR 2A auto ITC details
Replies (2)
Dear Avinash,
when u have made GST purchases 3B cannot be filed as NIL. All ITC taken on Purchase will be reported in GSTR-3B. Your ITC is not reflecting in 2B because GSTR-1 of your seller was filed after due date, need not worry it will reflect in ur 2B in next month.
Dear Avinash, when u have made GST purchases 3B cannot be filed as NIL. All ITC taken on Purchase will be reported in GSTR-3B. Your ITC is not reflecting in 2B because GSTR-1 of your seller was filed after due date, need not worry it will reflect in ur 2B in next month.
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