Sir, ITC is not showing in GSTR-3B, what to do

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187 Points Joined February 2019
Sir, ITC is not showing in GSTR-2B, what to do

I have also accepted all the PURCHASES BILL by going to IMS. The party has also filed GSTR 1 on time, it is in MONTHLY and has filed it on 11th April 25.
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On 18 April 2025 at 21:23 Report
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Master in Accounts & high court Advocate
9123 Points Joined December 2011

 - *Check GSTR-2B generation*: Ensure GSTR-2B for the relevant period has been generated and is available on the GST portal. -

*Supplier's GSTIN*: Verify the supplier's GSTIN and ensure it matches the one mentioned in the invoice. -

 *Invoice details*: Confirm the invoice details, including date, number, and amount, match the ones in GSTR-1.

 Possible Reasons for Non-Reflection - *Timing*: GSTR-2B might not have been updated with the latest GSTR-1 data. -

*Data mismatch*: There might be a mismatch in data between GSTR-1 and your records.

 Next Steps - *Wait for the next GSTR-2B*: Wait for the next GSTR-2B generation to see if the ITC reflects. 

 *Contact the supplier*: Reach out to the supplier to confirm their GSTR-1 filing and ensure no errors. - *GST portal support*: Contact GST portal support or a GST professional for assistance. By taking these steps, you can resolve the issue and claim your eligible ITC.

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On 20 April 2025 at 14:41


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