GSTR-2B not reflecting any invoice
This query is : Resolved
Quick Summary
Ashish Agarwal
(Querist)
14 May 2022
I am writing this on 14th May at 8 pm. As per my GSTR-2A for the month of April 22, all suppliers have filed their GSTR-1 on or before 11th May and all invoices are visible , but still GSTR-2B showing no invoices. Under B2B invoices its showing " For current tax period , no details are available to view". How do I claim the ITC ?
CA R SEETHARAMAN
(Expert)
15 May 2022
*Update on GSTR-2B*
*As per GST Technical Helpline, April month's GSTR-2B will be updated by 5PM today.*
*As per GST Technical Helpline, April month's GSTR-2B will be updated by 5PM today.*
Ashish Agarwal
(Querist)
15 May 2022
Thank you sir. Yesterday also I was told that gstr 2b will be updated on 14th May by 5 pm but it wasn't. Now they are saying it will be done by today 5 pm. I hope it's done today
CA R SEETHARAMAN
(Expert)
15 May 2022
You are welcome..........
CA Altamush Zafar
(Expert)
15 May 2022
The GSTN has now updated that ITC can be taken as per GSTR-2A since they are not able to rectify the problem
Ashish Agarwal
(Querist)
15 May 2022
Thank you Zafar ji. I shall be grateful if you can share the link of this update from GSTN.
CA Altamush Zafar
(Expert)
15 May 2022
https://www.gst.gov.in/newsandupdates/read/542
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Reward for festival
- 18% Rent a cab
- Clarification on GST, TDS, and Accounting Provisions for Import/Export Commission Agents,profes. ser
- Clarification on GST, TDS, and Accounting Provisions for Import/Export
- Gratuity paid to legal heir above 20 lakh is taxable or not
- ARCA LOGIN
- Movement of goods by packers and movers - type of sale - Reg.
- RCM and same line
- Accounting Treatment of Civil work to install PORTA Cabin for office use
- Rectification under processing even after 6 months cpc portal
- Opting out" of regime provided under subsection (1A) of Section 115BAC but Form 10IEA is not filed.
- "Please ensure that the Total of the Deductions u/s 54F match the same in Table D in Sch CG"
- Need to correct "Whether it is last installment " response in Form 26 QB
- " Income from House Property " in joint names of co-owners
- REGARDING TDS RETURN OF FORM 27Q
- Notice under e-Verification Scheme
- GST demand notice for ITC reversal against exempted supply.
- RCM ON SECURITY CHARGES FROM INDIVIDUALS
- How to get money back from delisted company
- ITC not to be taken in accounts & GSTR-3B
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
