GSTR 2A QUERY

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This discussion addresses a common GSTR 2A query where a vendor's GSTR 3B filing status appears blank on the portal, despite them having filed it. The advice given is to check the vendor's filing status directly on the GST portal using their GSTIN. If the vendor's GSTR 2A is reflecting, it might be due to their GSTR 1 filing. Crucially, you can claim Input Tax Credit (ITC) if the conditions outlined in Section 16 of the GST Act are met.

Harikrishnan V

Harikrishnan V (Querist)

02 August 2021 In GSTR 2A , Vendor GSTR3B filing status is shown blank,But vendor Filed GSTR 3B ,so how to confirm that vendor has filed GSTR2A

We can take credit of that ITC??

CS Advocate Abhishek Goyal

CS Advocate Abhishek Goyal (Expert)

03 August 2021 In 2A if it is reflecting because of 1 filed and not 3B.

Ankita Jain

Ankita Jain (Expert)

03 August 2021 Alternatively, you can search taxpayer from GSTIN on GST Portal and you can check the filing status of vendor.
If the conditions mentioned in Section 16 of the act are fulfilled, then you may proceed to take the ITC.

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