MY APRIL ITC WAS NOT VISIBLE IN GSTR2B BUT VISIBLE IN GSTR2A AS BUYER FILED GSTR1 ON APRIL 14TH
DOES IT REFLECT IN MY NEXT MONTH 2B SO THAT I CLAIM IN THAT MONTH
OR SHOULD I HAVE TO CLAIM IN THIS MONTH ONLY
MY APRIL ITC WAS NOT VISIBLE IN GSTR2B BUT VISIBLE IN GSTR2A AS BUYER FILED GSTR1 ON APRIL 14TH
DOES IT REFLECT IN MY NEXT MONTH 2B SO THAT I CLAIM IN THAT MONTH
OR SHOULD I HAVE TO CLAIM IN THIS MONTH ONLY
You can claim in next month as it is not showing in GSTR 2B. however during reconciliation the effect will be nullified.
R P S K & Associates
Nashik
CA Inter
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Karia Overseas
Ahmedabad
CA
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CAclubindia
