2A vs 2B mismatch

TAUQIR KHAN (72 Points)

29 March 2023

Due to some technical fault in GST website in April 2022, many invoices though loaded in GSTR 2A of month April 2022 didn't populate in 2B of April 2022 or 2B of subsequent months till date. Therfore I couldn't avail ITC of such invoices. How and where I should lodge a complaint regarding this. May I lodge it online on GST website. Thanks

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4 Replies

prasad Nilugal (Sr . Accountant and GST Practitioner . ) (12481 Points)
Replied 29 March 2023

You raise Ticket on GSTN portal , right side bellow on Home page , click on " Grievances Redressal portal for GST " with all your details as early as possible.

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prasad Nilugal (Sr . Accountant and GST Practitioner . ) (12481 Points)
Replied 29 March 2023

Also check and recheck with your supplier that , he has filed his GSTR 1 in timely manner or not , because only after filing of GSTR1 , invoices will reflect in GSTR 2B .

TAUQIR KHAN (72 Points)
Replied 29 March 2023

Sir, suppliers have filed their GSTR1 and that is available in GSTR 2A. It is not showing in 2B in April 2022 or subsequent month. That is probably due to website failure. Thanks