y supplier's bill is showing in 2a but not in 2b (supplier has filed his gstr1 in time)?
we buyer cant claim itc right as not showing in 2b?
regards, ca kunjan, 9222 9222 92
Menu
Gst 2a vs 2b
Replies (4)
Quick Summary
Usually the reason for difference is that the supplier has not filed GSTR-1 on time.
It may be even due to the fact that in GSTR-2B it may be showing in ITC not available tab.
Or in some rare cases it does happen that mismatch occurs due to technical glitch. For this you will have to raise a ticket
GSTR-2A shows the ITC for current month if the supplier enters the details in their GSTR-1 .
You need to wait till 13th to generate the summary file related to GSTR-2B
You need to wait till 13th to generate the summary file related to GSTR-2B
From Jan onwards anyway 2A has lost relevance. To avoid possibility of notice, it is better to claim on the basis of 2B.
ty all .
i waited till 13th.
purchase was of jan 2022. anywas, i am raising a ticket.
i still feel 2a is worth seeing though importance is less, i agree of 2a.
regards, ca kunjan
Recent Topics :
- Clarification on September 2026 PF Calculation for
- DRC-03 interest paid under CGST/SGST instead of IG
- GSTR1 amendment Bulk bills
- Capital Gain on Sale of Gold
- GST SALES RETURN MISSING 2025-26 FY
- Enquiry on FAST-DS system generated email
- Capital gain on sale of agriculture land
- Demand from TRACES
- FY 2025-26 ITC CLAIM DUE DATE
- 96084000 and 48202000 HSN code ka Tax Rate kya hai
Related Topics :
CAclubindia
