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NOT UPLOADED INVOICES HOW SHOW IN IN GSTR-3B AS WELL AS IN BOOKS
SOME OF MY INVOICES NOT UPLOADED IN GSTR-1 BY THE THE SUPPLER. THOSE ITC HOW TO SHOW IN GSTR-3B BY RECIPIENT AS WELL AS THOSE ITC HOW SO AS LAPSE ITC IN BOOKS ARE ADD TO PURCHASE ACCOUNT OR ???
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You cannot legally claim ITC for invoices not reflected in GSTR-2B. You should park such amounts in a "Deferred ITC" account in your books and only claim the credit once the supplier uploads the invoice and it appears in your GSTR-2B, provided you are still within the statutory time limits for claiming ITC.
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