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

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accountant

355 Points Posted on 14 January 2022

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)

Accountant

175 Points Posted on 15 January 2022

Supplier have uploaded the invoice and submit the return but may not filed yet. only filed return are reflected in 2B.

223 Points Posted on 15 January 2022

I think till Dec 21 return you have to go as per 2 A .. Gstr 2B will be applicable fully from January 2022 returns

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