Difference in gstr 2b

17 February 2023

there is difference in summary total of gstr2b and in b2b invoice.
my whole purchase is uploaded in 2b in b2b invoice but total of b2b is less than b2b invoice that to do.b2b invoice matched as per books.

Reply
Follow
Share

6 Replies

CA Altamush Zafar (GST Consultant) (15544 Points)
Replied 17 February 2023

Yes this is a common issue coming in this month. Claim ITC in 3B as per detailed 2B. And simultaneously raise a complaint on helpdesk

CA Rashmi Gandhi (Chartered Accountant) (83632 Points)
Replied 17 February 2023

It's a technical glitch on the portal. Just raise a grievance and claim ITC as per b2b invoices total.

CA Kamlesh Kukreja (Own Business) (490 Points)
Replied 18 February 2023

Check whether itc of any bill is not allowed in 2B due to some reason. if there is such case then there will be such differences

Nikita Rai (CA Accountant and Manager) (48 Points)
Replied 18 February 2023

GSTR-2B is an auto-populated draft statement that displays the input tax credit available to businesses. It is generated on the 14th of every month and reflects the transactions uploaded by suppliers in their GSTR-1. However, GSTR-2A is an auto-generated statement reflecting inward supplies uploaded by the supplier.