GST input reflecting in 2B of May 2023 , but not reflecting in 2A for period February 2023. supplier bill is of month Feb 2023.
what could be the reason for it.?
has the supplier amended the bill?
can we clain input on it?
Menu
GST input reflecting in 2B of May 2023 , but not reflecting in 2A for period February 2023.
Replies (2)
As on date, 2B is the only authentic document. Just go by it for ITC availment along with fulfilment of requirements of section 16.
Probable reason is delayed filing of GST return by supplier.
Probable reason is delayed filing of GST return by supplier.
Check whether the supplier files his returns quarterly. If yes then it will get reflected in March GSTR-2A. Another reason can be that supplier has filed the invoice in some other month's GSTR-1. So it could be in later months also.
Recent Threads
- Query under faceless assessment
- Purchase of business
- Refund of ITC for advance paid to overseas supplie
- Clubbing query (when gifts given to multiple fami
- Transfer Pricing Audit Upload Form 3CEB - Income T
- Only a Few Pages Indexed by Google Despite Sitemap
- Share sale by promoter of public limited company
- Individual working for a firm to take sales orders
- BIN view site not working
- Settlement of advance by customer
Related Threads
CAclubindia
