ITC not mention in GSTR 2B

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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.
Replies (8)
Hi Singh,

Please write mail at Bhavana @ lbkca.in to discuss on this.

Thanks
Bhavana K L
Chartered Accountant
L B K & Associates
File your 3b as matching with 2b the invoice in 2A could be available in 2b of next month

Please file your GST return based on ITC available in GSTR 2B.

You may consider ITC as per GSTR-2B and balance may be claimed for September, 2022
Sir when i try to file 3b return as per our advice then prepared challan for payment
Pay GST and file GSTR-3B for August
Challan of full gst prepared by system including ITC
But ITC will be as per GSTR-2B.

If not edit the ITC column and change it as per 2B


CCI Pro

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