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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
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