ITC in GSTR2A/2B after filing IFF1

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Hi

Some of our suppliers are complaining of not receiving ITC even though we have filed IFF1 for their invoice.

When does an invoice starts reflecting in GSTR 2A / 2B of the supplier? Is it as soon as we file IFF 1 or after we make the challan payment?

Replies (2)
Quick Summary
This discussion addresses a common issue where suppliers aren't seeing their Input Tax Credit (ITC) in GSTR2A/2B even after the buyer files the Invoice Furnishing Facility (IFF1). It clarifies that while buyer statements reflect transactions in real-time, late IFF filings mean the entries appear in the next month's 2A/2B. The cut-off date for reporting invoices to ensure they appear in the current period's 2A/2B is the 13th of the succeeding month.

The IFF for a particular month must be filed on time; otherwise, it lapses and can only be filed late at the end of the quarter. While the buyer's 2A/2B statements reflect transactions in real-time, if you file the IFF late, the corresponding entries will appear in the next month's 2A/2B statements.

Cut off date is 13 th of Succidding month, So you have to report invoices between 1 to 13 , in order to reflect in 2A/2B , just confirm the date .

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