Hello,
If I have eligible input tax for April month visible in GSTR2A under B2B invoices and not in 2B.
Also, I realized under 2A that the supplier has filed his April months GSTR1 on 12 May.
Is it because supplier has filed GSTR1 on 12th April or is it something else? Can I claim input tax for invoices visible in 2A but not 2b?
Thank you in advance
| Originally posted by : Radhey Shyam Jha | ||
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If the supplier files their R1 after due then then it only shows in your 2A of that particular month... It will carry forward to next month 2B so that you can claim the same |  |
Thank you for the clarification!
Naveen Fintech Pvt Ltd
Kolkata
CA Inter
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