Not reflected invoice claim adjustment procedure

190 views 1 replies
A registered itc claim taken April -22 month show in gstr3b not reflected invoice as per gstr2b.but vendor gstr3b and gstr1 returns filed march-23.
question:
dealer itc claim taken adjustment procedure.
Replies (1)
No you cannot claim ITC if it is not autopoplated in your GSTR 2b (Ref. Section b16(2)(aa) of CGST Act)


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register