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

Portal 1025 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


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