Invoice Reflect in GSTR2A But not in GSTR2B
This query is : Resolved
19 March 2021
Dear Experts,
My one of Vendor Was filled his GSTR1 for Jan'21 month on 12th Feb 2021, and Same was Reflected in GSTR-2A in Jan'21 month, But not reflected in GSTR2B Neither in Jan'21 or Feb'21 GSTR2B. Please Provide me a solution as soon as possible so i will availed my ITC.
My one of Vendor Was filled his GSTR1 for Jan'21 month on 12th Feb 2021, and Same was Reflected in GSTR-2A in Jan'21 month, But not reflected in GSTR2B Neither in Jan'21 or Feb'21 GSTR2B. Please Provide me a solution as soon as possible so i will availed my ITC.
19 March 2021
GSTR 2B is updated upto 10th of the month but GSTR 2A is updated live hence consider and take ITC as per 2A.
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20 March 2021
in 2A cheque the status is filed or submitted...in 2A invoice appear even if submitted but not filed...
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20 March 2021
Resp. R Seetharaman Sir,
Thanks for your valuable reply. But as CBIC Declared on 15th Mar 2021 to take ITC as per ITC Appear in GSTR2B for particular month. So, I think i am not able to take itc because not Reflected in GSTR2B .
Thanks for your valuable reply. But as CBIC Declared on 15th Mar 2021 to take ITC as per ITC Appear in GSTR2B for particular month. So, I think i am not able to take itc because not Reflected in GSTR2B .
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20 March 2021
Parul Saxena Thanks for your reply. As I Checked my 2A my Vendor was Filled his GSTR-1 within due date
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