i try to file my gstr 3 b return for the month of August 2022 but the ITC not mention in the gstr 2b return but it mention in GSTR 2a return. the party file his gstr 2a return on 10-9-22. when i file my 3B return and fill himself ITC then related column reflected as red color and when i try to paid tax then all amount of ITC including GST remaining amount add in payment column, which action i take for filing my gstr 3 b return.
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Quick Summary
A user is experiencing an issue where Input Tax Credit (ITC) is not appearing in their GSTR 2B but is present in GSTR 2A. This prevents them from accurately filing their GSTR 3B return, as the system flags errors and includes the full ITC amount in the payment challan. Advice suggests filing based on GSTR 2B and claiming the remaining ITC in the following month, or manually editing the ITC column to match GSTR 2B.