Input not taken

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514 Points Posted on 28 October 2022
aug 2022 3b filed without taking input came on 2b.what to do take the input?pls reply thanks in advance.
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On 28 October 2022 at 15:18 Report
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Quick Summary
A taxpayer filed their August 2022 GSTR-3B on September 1st without taking input from GSTR-2B, which showed invoices from August 23rd. They are asking for advice on how to claim the Input Tax Credit (ITC) in their next GSTR-3B filing, as GSTR-3B represents the financial statement of inward and outward supplies.

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GST Practitioner & Accounts
15146 Points Posted on 28 October 2022
1)When you filled Aug 22 GSTR3B ?
2) What is the date of Invoices reflected in GSTR 2B?.
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On 28 October 2022 at 17:34
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514 Points Posted on 29 October 2022
Filed on 01 sep 2022 and bill reflected on 23-08-2022
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On 29 October 2022 at 10:42
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915 Points Posted on 31 October 2022
If gst ITC not paid as cash in respect of gstr 2B or 2 A by a tax payer, who may claim which ITC in the next return of Gstr 3 B. Gstr 3 B is financial statements of inward/ outward supply of a tax payer.
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On 31 October 2022 at 09:30

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