Dear Experts,
I have purchase from only 1 supplier for the month March, 21. The GSTR-2B for the said month is not showing my eligible ITC in the ITC Available tab as well as ITC not available tab. For this, there is no ITC in table 4 of GSTR-3B. However, the purchases for the said month are reflected in the B2B tab of GSTR-2B. That supplier filed his GSTR-1 for March, 21 on 09.04.2021 i.e. within the due date. E-invoicing is applicable for that supplier and all the IRNs were generated within 31.03.2021. The eligible ITC is Rs. 1,02,000/-. What should I do in this case?
CAclubindia
