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

Portal 1198 views 2 replies

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)
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


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
Featured 28 March 2026
Accountant

Ashok Amol & Associates

New Delhi

B.Com

View Details
Company
Featured 28 March 2026
CA Final

Ashok Amol & Associates

New Delhi

CA Final

View Details
Company
Featured 19 March 2026
Article Assistant

Gupta Sachdeva & Co. Chartered Accountants

New Delhi

CA Final

View Details
Company
Featured 14 April 2026
GST CONSULTANT

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 13 April 2026
GST CONSULTANCY

Abhishek G Agrawal & Co.

Korba

CA Final

View Details