Dear Tax Professionals,
Please clarify my doubts Regarding the ITC cary forward on Tally Prime. our customer didn't file GSTR 1 within the due date so it is not reflected GSTR 2B but it is reflected on next month. inward is taken a current month on tally prime.
Please how to entry pass on tally prime to carry forward its ITC to next month
Entry in tally
CGST pending for 2B Dr.
SGST pending for 2B Dr.
CGST Input Cr.
SGST Input Cr.
when ITc reflect in 2B below entry
CGST Input Dr.
SGST Input Dr
CGST pending for 2B Cr.
SGST pending for 2B Cr.
CAclubindia
