Save Rs 588 on a 2-Year Ad-Free CAclubindia Pro Membership. Subscribe Now!

BILL NOT SHOWING IN 2B WHEN SUPPILER FILE GSTR-1 ON 08.04.2026 FOR THE MONTH OF MARCH-26

Save Share

This query is : Resolved

satish kumar Chauhan (Querist)

15 April 2026 Dear Experts

Supplier filed GSTR-1 for March-26 on 08.04.2026, but a bill for the month of March-26 is not showing in GSTR-2B but showing in GSTR-2A.

Kindly advice so may be able to ITC in March-26 3B

Thanks

Aashok Kumar Sharma online

Aashok Kumar Sharma

(Expert)

15 April 2026 If supplier is a monthly filer and has filed March-26 GSTR-1 on 08.04.2026, the invoice should normally reflect in March-26 GSTR-2B, as the cut-off is up to 11th April and 2B is generated on 14th April. If it is appearing in 2A but not in 2B, please first check whether your previous period GSTR-3B is filed, because in such cases draft 2B may not generate. As a safer legal view, ITC should be availed only when the invoice is communicated under section 38, i.e. reflected in GSTR-2B.

You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now