Invoice visible in 2A and not 2B

hello 

with one of our vendors we can see the invoice details and 2A but dont find the invoice details in 2B. What could be the possible reason for this? Not able to claim input tax for the same. 

Also, we dont see details of this invoice in our annual Input tax vs claimed report.

Replies (4)
Quick Summary
This discussion addresses an issue where an invoice appears in GSTR 2A but not in GSTR 2B, preventing the claim of input tax credit. The primary reason identified is that invoices only reflect in GSTR 2B if the supplier files their GSTR 1 by the due date. Belated filings appear in GSTR 2A but not 2B. The solution is to wait until the supplier files their GSTR 1, at which point the credit will become available in the relevant GSTR 2B.

Invoices reflecting in gstr 2b is only of the suppliers who filled there gstr 1 within due date. the supplier who filled their gstr 1 belated will not reflect in gstr 2b but reflects in gstr 2a.
Originally posted by : Sanket Galande

Invoices reflecting in gstr 2b is only of the suppliers who filled there gstr 1 within due date. the supplier who filled their gstr 1 belated will not reflect in gstr 2b but reflects in gstr 2a.

 

Thanks for the reply Sanket. What is the solution of this?

If they have not filed their gstr1 on time then we will not be able to avail input tax? 

You will get the credit of the invoice in the month in which they file their gstr 1. for ex. for nov's invoice he need

say he filed gstr1 feb on 12.03.23 and its not showing in 2b. precisely when it will be available in 2b? 

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