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Input not taken
aug 2022 3b filed without taking input came on 2b.what to do take the input?pls reply thanks in advance.
Replies (3)
1)When you filled Aug 22 GSTR3B ?
2) What is the date of Invoices reflected in GSTR 2B?.
2) What is the date of Invoices reflected in GSTR 2B?.
Filed on 01 sep 2022 and bill reflected on 23-08-2022
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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