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Manual entry of eligible ITC in 3B
ITC is not reflecting in 2B but can be seen in 2A. So can we edit the already populated figure in 3B? If not, we need to end up with output tax payment and park the unclaimed ITC for future period. Output tax is huge. Kindly advice
Replies (7)
Quick Summary
Yes can edit the details in GSTR-3B under ITC
You have to claim that ITC in next period only. File your return as per 2B
Agreed withAl Aakarsh ji
Wait till 20th evening , if it is updated in 2B then you may file with ITC
You don't need to wait because 2B gets locked after 13th of the month
Yes, I agreed with Mr CA Aakash Jain...
@ Mr Ragavendra,
File as per GSTR 2B.
it's not update after 14th updating. The missed itc available next month only...
@ Mr Ragavendra,
File as per GSTR 2B.
it's not update after 14th updating. The missed itc available next month only...
Considering the amount you may claim as per GSTR-2A for a while However usually ITC shall be claimed as per GSTR-2B only.
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