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.
| Originally posted by : Sanket Galande | ||
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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.
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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?
say he filed gstr1 feb on 12.03.23 and its not showing in 2b. precisely when it will be available in 2b?
CAclubindia
