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The supplier has filed monthly GSTR-1 on 13-Jul-23
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?
Replies (4)
Claim the itc in next month
Please sir there is no other solution, have to pay a lot of tax. Sir, it is not our fault in this.
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...
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...
Ok Thanks Sir
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