WE CLAIM ITC AS PER 2B OF MONTH MARCH 23. NOW SYSTEM SHOWING SOME OF OUR ITC IN PROVISIONAL CREDIT LEDGER CGST 200 SGST 1740. WHY IN PROVISIONAL CREDIT LEDGER . WE CLAIM ITC AS PER 2B
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Quick Summary
This discussion addresses an issue where Input Tax Credit (ITC) claimed as per GSTR-2B is appearing in the provisional credit ledger for CGST and SGST. Users are seeking explanations for why this is happening, even after filing GSTR-3B for subsequent months. The core problem is understanding how to reclaim these credits from the provisional ledger.