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


This query is : Resolved 

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

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.


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