2A vs 2B mismatch
TAUQIR KHAN (72 Points)
29 March 2023TAUQIR KHAN (72 Points)
29 March 2023
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.
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
prasad Nilugal
(Sr . Accountant and GST Practitioner . )
(12481 Points)
Replied 29 March 2023
ITR 1 and ITR 4
GST Practitioner Certificate Course 36th Batch