ITC reflection

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49 Points Posted on 11 March 2021
one of my vendor filing their GSTR 1 of january filed on March 7 , when it is reflect
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On 11 March 2021 at 15:26 Report
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This discussion clarifies the timeline for Input Tax Credit (ITC) reflection. If a vendor files their GSTR-1 for January on March 7th, the ITC will appear in your GSTR-2B for February. It's important to note that GSTR-2A also reflects this in February, aligning with the GSTR-2B update.

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Chartered Accountant
24588 Points Posted on 11 March 2021
When the supplier files gstr 2A
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On 11 March 2021 at 15:40
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GST Consultant
15986 Points Posted on 11 March 2021
It will show you in February GSTR2B
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On 11 March 2021 at 16:02
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Practicing Chartered Accountant
959 Points Posted on 11 March 2021
It will be shown in the month of February only.
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On 11 March 2021 at 21:31

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