The supplier has filed monthly GSTR-1 on 13-Jul-23

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187 Points Posted on 17 July 2023
The supplier has filed monthly GSTR-1 on 13-Jul-23, hence it is not reflected in GSTR-2B, due to which we have to deposit tax. So what should we do?
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On 17 July 2023 at 15:14 Report
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Quick Summary
A supplier filed their monthly GSTR-1 on 13th July 2023, meaning it won't appear on your GSTR-2B for that period. This situation unfortunately means you may have to deposit the tax yourself. The consensus is that you will need to wait until the ITC reflects in your August GSTR-2B to claim it.

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Pivate
1492 Points Posted on 17 July 2023
Claim the itc in next month
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On 17 July 2023 at 16:16
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187 Points Posted on 17 July 2023
Please sir there is no other solution, have to pay a lot of tax. Sir, it is not our fault in this.
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On 17 July 2023 at 17:55
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"Do the Right Thing...!!!"
128157 Points Posted on 18 July 2023
No ways for claim ITC if it's not showing in GSTR 2B.
So, Claim ITC when it's shown in GSTR 2b.

As per Your query the ITC will be available on August GSTR 2b and You can claim it on August...
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On 18 July 2023 at 06:34
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187 Points Posted on 18 July 2023
Ok Thanks Sir
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On 18 July 2023 at 11:53

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