GST Present Rules >>> If ITC not reflected in GSTR 2B then Credit Not Allowed
Example : For December >>> Input Bill is entered in Tally . But Said Bill Not Reflected
at GSTR -2B ---. And This is bill is Reflected in GSTR-2B on Jan
( Practically Input Bill is related for Factory Raw Material Stock Account
and have to entry in Tally for December )
Question : How to maintain in Tally for above situation ????
Please Reply ... thanks