Invoice Reflect in GSTR2A But not in GSTR2B

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This query is : Resolved

Quick Summary

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)

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)

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)

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)

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)

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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