Invoice Reflect in GSTR2A But not in GSTR2B

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This query is : Resolved

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A user is experiencing an issue where an invoice filed by their vendor in January 2021 appears in their GSTR-2A but not in their GSTR-2B for either January or February 2021. While GSTR-2A updates live, GSTR-2B is updated periodically. The user is concerned about claiming Input Tax Credit (ITC) as recent CBIC guidelines state ITC should be claimed based on GSTR-2B.

Omprakash Bolival

Omprakash Bolival (Querist)
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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.

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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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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CA Parul Saxena

CA Parul Saxena (Expert)
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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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Omprakash Bolival

Omprakash Bolival (Querist)
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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 .

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Omprakash Bolival

Omprakash Bolival (Querist)
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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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