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Mismatch in 2A and 2B
A transaction for say some purchase is appearing in 2A as G1 filed by party on 11th of the month but the same is not being reflected in the 2B of the month...what to do?
Replies (8)
Quick Summary
Cannot avail the credit if it is not reflecting in 2B .
As per clause (aa) under Section 16(2) of CGST Act , need to be autopoplated in Gstr-2b.
Note : Yes can be claimed but need to pay Interest @ 18%.
As per clause (aa) under Section 16(2) of CGST Act , need to be autopoplated in Gstr-2b.
Note : Yes can be claimed but need to pay Interest @ 18%.
Ok, understood...but you did not got my point. If a transaction is reflecting in 2A whereas not reflected in 2B...is it not a technical glitch.
If supplier not file return GSTR1, before 13 th , then it will not reflect in GSTR2B. your supplier must have filled return after 13 th .
Supplier have filed G1 on 11th, now what.
Technical problems, at present GSTR-2B IS NOT accessible
Technical issues are resolved, you may check now
2a having reflection of invoice by due date....... and in 2b is reflection of invoice files after due date.... pls claim ITC as per 2b
All ITC details are coming automatically to GSTR-3B
Make sure that you the GSTR-3B filing after 13th
Make sure that you the GSTR-3B filing after 13th
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