ITC availability

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B.Com
323 Points Posted on 22 January 2021
Dear Sir
november 2020 month mein mera ek purchase bill gstr 2b mein auto populate nahi hua jiski wajeh se maine us bill ka itc na le kar cash ledger se tax paid kar diya yeh soch kar december month mein claim kar lunga.
lekin sir december month ki gstr 2b mein bhi reflect nahi hua lekin gstr 2a mein reflect ho raha hai.
mera question yeh hai ki kya uska itc december month mein claim kar sakta hu aur agar karta hu to table red ho rahi hai main kya karu itc to aa gaya lekin 2b na aa kar 2a mein aaya hai
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On 22 January 2021 at 17:22 Report
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Quick Summary
A user purchased goods in November 2020 but the bill didn't auto-populate in their GSTR-2B. They paid the tax from their cash ledger, intending to claim it later. However, the bill still didn't appear in the December GSTR-2B, though it was visible in GSTR-2A. The user is asking if they can claim the ITC in December, even if the GSTR-2B table turns red, and seeks clarification on the process.

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10 Points Posted on 22 January 2021
You cannot claim in December
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On 22 January 2021 at 18:32
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MD
338 Points Posted on 25 January 2021
Somebody plz clarify above query
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On 25 January 2021 at 00:40
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Chartered Accountant
494 Points Posted on 25 January 2021
You can claim as 2b is static auto statement and 2a is dynamic logically u should claim in jan but u may claim in dec even if u get red box..
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On 25 January 2021 at 00:43

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