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Input not taken

Others 317 views 3 replies
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?.
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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