For Example ;-
1) ITC already Reflected in GSTR-2B for the month of Dec
But at any reason We need
2) Above ITC - TO BE AVAILED ON " JAN '
Problem facing : FOR ' JAN ' Month
ELIGIBILITY ITC SECTION IS MISMATCHED AT GSTR - 3B AND COLOUR TO CHANGE RED
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GSTR 2B - ITC to avail Next month ... Facing ITC Mismatched Problem
Replies (2)
No issue. Once a particular ITC is shown in GSTR-2B then you can claim it on complying other condition of availing ITC as per section 16. Just prepare proper reconciliations and don't worry about red highlighting of tables.
Facility of highlighted tables has been implemented only for making you more aware that the return is not as per the information available with the department for a PARTICULAR MONTH.
As far as the question of ITC availability is concerned, you can claim the ITC for all the invoices which are there in GSTR 2B or were there in GSTR 2B.
As far as the question of ITC availability is concerned, you can claim the ITC for all the invoices which are there in GSTR 2B or were there in GSTR 2B.
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