Purchase updated 2a but no reflected in2B
This query is : Resolved
Quick Summary
binu sukumaran
(Querist)
15 May 2022
Dear sir.
while checking 2A and 2B there is difference is showing . All of the supplier in our case filed before the due date of 11th may for the return period apr 22 filed .
but 2A Purchase not reflected in 2B. Only 10% of data is updated .Due to this reason Gst payable show high.
Please advise .
with regards
Binu
while checking 2A and 2B there is difference is showing . All of the supplier in our case filed before the due date of 11th may for the return period apr 22 filed .
but 2A Purchase not reflected in 2B. Only 10% of data is updated .Due to this reason Gst payable show high.
Please advise .
with regards
Binu
CA R SEETHARAMAN
(Expert)
15 May 2022
Wait it will be updated by 5pm today as informed by GST people.
Message likes :
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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
Message likes :
1 times
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