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Manual entry of eligible ITC in 3B

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180 Points Joined June 2018
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
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On 18 April 2022 at 20:46 Report
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CFO- at NHTF
58280 Points Joined August 2012
Yes can edit the details in GSTR-3B under ITC
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On 18 April 2022 at 21:52
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CA
10436 Points Joined March 2019
You have to claim that ITC in next period only. File your return as per 2B
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On 18 April 2022 at 21:57
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Account manager
533 Points Joined May 2008
Agreed withAl Aakarsh ji
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On 18 April 2022 at 23:39
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CFO- at NHTF
58280 Points Joined August 2012
Wait till 20th evening , if it is updated in 2B then you may file with ITC
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On 19 April 2022 at 06:41
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CA
10436 Points Joined March 2019
You don't need to wait because 2B gets locked after 13th of the month
1 Reply
On 19 April 2022 at 07:34
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"Do the Right Thing...!!!"
128147 Points Joined January 2015
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...
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On 19 April 2022 at 07:43
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Tax Consultant & Practitioner
6195 Points Joined August 2017

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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On 09 June 2022 at 03:31

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