Invoice Showing in 2B but ITC Unavailable

ITC / Input 215 views 1 replies

Invoice Showing up in 2B: Yes

ITC Applicable: Yes

ITC status: No ITC showing up in monthly 2b summary for the invoices

Filing Status: GSTR1 filed by vendor within due date.

 


Attached File : 3584731 20230605234145 document1.pdf downloaded: 21 times
Replies (1)
This error us caused I Jan 23 in gstr 1 in most cases. solution to this is only raise ticket on gst portal


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