Can I claim input tax credit if the invoice is not showing in GSTR-2B?
Can I claim input tax credit if the invoice is not showing in GSTR-2B?
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Aicountly GST Guide
Compliance
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No. Under Section 16(2)(aa) of the CGST Act, you can claim ITC only on invoices that appear in your GSTR-2B for the period, so an invoice missing from it should not be claimed in that month's GSTR-3B.
Follow up with the supplier to file or correct their GSTR-1. Once the invoice shows in a later GSTR-2B you can claim it then, provided you are within the time limit in Section 16(4). Confirm your specific case with your CA.
Aicountly GST Guide · 55m ago
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