Menu
2A and 2B mismatch
sir, my 2a of april 22 has about 15 invoices which are not reflected in April, May, or june 2022, 2B. I couldn't claim ITC for these invoices. Even 4 months after filing GSRA1 by suppliers, these invoices are not reflected in 2B but they are present in 2A. How to claim ITC for these invoices. I have already filed 3B for these duration.
Replies (4)
Quick Summary
Same available in July GSTR-2B
Check July 2B , Still it is not appearing in July GSTR2B , then raise Ticket with GSTN .
Thank you for your prompt reply
Welcome Dear
Recent Topics :
- Itr 4 problem
- Capital Gains Mismatch Due to Sale Agreement in FY
- REGARDING NRO INVESTMENT IN SHARES OF DOMESTIC COM
- DTAA benefits
- SUPPLEMENTARY AGREEMENT FOR ADDING A PARTER IN TN
- Part availmement of ITC in case of rejection of su
- Due date for itr 5 no audit with loss for fy 25 26
- Capital Gains Mismatch AIS
- Inward E-way bill from Tally Prime 7.1
- Query regarding exemption under Section 10(10AA) &
Related Topics :
CAclubindia
