IRN no is not there in 2B

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This query is : Resolved

Quick Summary

A vendor is unable to claim input tax credit because the Invoice Reference Number (IRN) is not appearing in their GSTR-2B, despite the e-invoice being generated and filed. This is causing issues as they need the IRN to reverse their input tax. The problem persists even after filing GSTR-1 and GSTR-3B, where the invoice itself is reflected.

CA Parul Saxena

CA Parul Saxena (Querist)

20 July 2023 E invoice is generated and bill is issued to vendor...but in vendors'2B our IRN no is not depicting what to do? Invoice is reflected but IRN no is not depicting there what to do so that they can get credit?

Virendra Chaturvedi

Virendra Chaturvedi (Expert)

21 July 2023 Is it appearing in your GSTR-1 and Did you file GSTR 3B?

CA Parul Saxena

CA Parul Saxena (Querist)

21 July 2023 yes we have filed R1 and 3B and it is duly reflecting in our buyers'2B but he is saying that he has to reverse the input as IRN is not reflecting in 2B

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