Invoice visible in 2A and not 2B

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.