A registered dealer itc claim taken as per gstr2b every month.some of our vendors some times file after cutt of date 20th .but dealer itc not taken same month pay cash ledger amount.
question:
any remedy itc claim procedure.
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Itc doubt gstr3b
Replies (4)
Quick Summary
The same can be claimed only when reflected in the auto populated details at GST Portal.
And remain itc claim next month as per 2B.
ITC can be claimed only if it reflect online
Every month follow as per GSTR-2B.
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