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Gayathri (Accounts)     16 July 2021

GSTR2 A and GSTR2 B

Some entries in GSTR2 A  even before cut off date is not autopopulated

in GSTR2 B 



 3 Replies

prasad Nilugal

prasad Nilugal   16 July 2021

Supplier has not filed GSTR1 , that's why not autopopulated in 2A and 2B , Inform supplier to file GSTR1 .
CA ANURAG

CA ANURAG (CA )     17 July 2021

2A is dynamic while 2b is static. so entries in 2b will be reflected only when gstr 1 is filled before the due date by the dealer otherwise they will be reflected in next month's 2b.
check the due dates for gstr 1. there were no extension of gstr 1 due dates for June.
Bhavika Kothari

Bhavika Kothari (CA)     23 July 2021

Please raise a ticket on GST greivances portal
You can go to GST greivances portal and register a ticket there
Procedure for filing the gst grievance
Go to the Grievance Redressal Portal
Click on Report Issue/Complaint
In the Type of Issue/Concern,
Select the exact issue.
The system will display FAQs and help content related to the issue selected
If the FAQs do not solve the problem, select the button ‘No, I want to lodge my complaint’.
Enter the details of the issue:
Upload the support documents
A success message will appear on screen with Ticket Reference Number
Click here to go to GST Greivance Portal : https://selfservice.gstsystem.in
 


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