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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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Pivate
1491 Points Posted on 17 July 2023
Claim the itc in next month
2 Reply
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...!!!"
128147 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...
463 Reply
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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