accountant · medium
How much ITC this month?
GSTITC
Purchases this month: - Invoice A GST ₹18,000 — **in GSTR-2B**, goods received - Invoice B GST ₹7,200 — **not in 2B** - Invoice C GST ₹3,600 — in 2B, **goods not yet received**
Outward GST is ₹40,000.
How much ITC do you claim in GSTR-3B (₹)? What is net GST payable (₹)?