Invoice reflected at GSTR-2A But Not Reflected at GSTR-2B

Our Supplier uploaded his Invoice at GSTR-1 on 9/12/21 for the Period of Nov'21

Accordingly Said Invoice is Reflected at Our GSTR-2A  for the Period  of Nov'21

But Said Invoice Not Reflected at our GSTR-2B for the Period of Nov and Dec 21 Both

( GSTR-2B for Dec ' 21 already Generated)

I don't Understand why this behaviour at GSTR-2B 

Please reply ... thanks

Replies (2)
Quick Summary
This discussion addresses a common GST issue where an invoice appears in GSTR-2A but is absent from GSTR-2B. The cause is often that the supplier has uploaded the invoice and submitted their GSTR-1 return, but has not yet filed it. GSTR-2B only reflects invoices from filed returns. For November and December 2021, it's advised to rely on GSTR-2A for accuracy, with GSTR-2B becoming fully applicable from January 2022 onwards.

Supplier have uploaded the invoice and submit the return but may not filed yet. only filed return are reflected in 2B.
I think till Dec 21 return you have to go as per 2 A .. Gstr 2B will be applicable fully from January 2022 returns

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
30 September 2026
Senior Accounts Executive

Codeboard Technology

Chennai

MBA

View Details
Company
19 September 2026
CA/Semi-CA/BCom

Pravin Sarvaiya

Mumbai

CA Inter

View Details
Company
19 September 2026
Finance Manager

Mugdha Art Studio

Hyderabad

CA

View Details
Company
ARTICLESHIP 28 September 2026
Junior Accountant

J S P M & Associates LLP

Pune

B.Com

View Details
Company
ARTICLESHIP 07 October 2026
Article Trainee/ CMA Trainee

RMA And Associates LLP

New Delhi

CA Inter

View Details
Company
14 October 2026
Accountant

Rize.farm

Bengaluru

B.Com

View Details
Company
17 September 2026
Chartered Accountant

Dass Gupta & Associates

Gurgaon

CA

View Details
Company
30 September 2026
Senior Accountant

Codeboard Technology

Chennai

B.Com

View Details