Menu
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.
Recent Threads
- HRA from one employer but not from the other
- Grandparents gifts Rs.5 lakhs to a grandchild - Wh
- AY2025-26 ITR-3 has been added now to the Common O
- Request for Advice on Housing Loan Tax Benefit Eli
- Contest Time barred ADT-02
- Form 26QB error, how to claim refund
- Turnover limit for goods & service
- Conversion of old B2Cs invoices to B2B
- Tax implications on brokerage
- Showing f&O loss and intraday profit in ITR
Related Threads
CAclubindia
