ITC in GSTR2A/2B after filing IFF1

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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