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?
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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.
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