Ammended B2B invoice not displayed in GST2B

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This query is : Resolved

Tejas Chaudhari (Querist)

18 January 2025 One of my party has paid GST in the month of November it was ammended b2b invoice which is reflecting in November's GST2A ammended b2b invoices but not showing in any of the GST 2b

Aashok Kumar Sharma online

Aashok Kumar Sharma

(Expert)

12 August 2025 Got it! Here’s a clear explanation about your issue with amended B2B invoices showing in GSTR-2A but not in GSTR-2B:

What’s Happening?
Your supplier amended a B2B invoice and filed it in November.

The amended invoice appears in your GSTR-2A for November (which is dynamic and reflects live updates).

But it is not showing in your GSTR-2B for November.

Why Does This Happen?
GSTR-2A is dynamic & auto-updated every day:
It reflects all amendments, cancellations, additions in real-time.

GSTR-2B is a static auto-generated summary:
It is generated on the 13th of every month for the previous month’s data and does not change after that.

If the amendment was filed after 13th December for November month, the November GSTR-2B will not reflect it.

The amendment will appear in December GSTR-2B or the next month’s GSTR-2B depending on filing date.

What Should You Do?
Check the date of amendment filing by your supplier.

If filed after 13th December, the amendment will show in December GSTR-2B, not November.

Meanwhile, you can claim ITC based on GSTR-2A and supplier invoice.

Reconcile your purchase register with GSTR-2A as well as GSTR-2B.

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