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ITC is showing im GSR 1 but Credit Ledger is not d

Others 409 views 3 replies
Dear Experts,

I have selected QRMP scheme , Some of supplier has just file their GSTR 1 for Jan 21 in the month of June 21.

Due to this , I was kept on hold my GSTR 3B.

Now issue is that that input is showing in GSTR 2A , but my credit ledger is still Nil.

when I am going to offset above input on the basis of GSTR 2A, GSTR 3B showing red input, because this ITC figures are not showing in credit ledger balance.


What should I do? Please guide me.

Thanks in Advance .
Replies (3)
The amount in credit ledger balance is reflected when you claim ITC on filing GSTR3B.
When Seller file his GSTR 1 the information captured in 2A & Buyer ( Recepient) is eligible avail credit only on those bill which are reflected in 2A .
So to avail Such credit you need to report it in your GSTR 3B return form
Thanks ,Mr. Zafar and Mr. Rawat. When i am claiming this inputs in GSTR 3B , system force me to make the payment for this , because this inputs are not showing in credit leger.


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