Mismatch in 2A and 2B

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140 Points Posted on 14 September 2022
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?
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On 14 September 2022 at 21:36 Report
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Quick Summary
This discussion addresses a common GST issue where transactions appear in GSTR 2A but not in GSTR 2B, preventing ITC credit claims. The primary cause identified is the supplier filing their GSTR-1 after the 13th of the month, which affects GSTR-2B auto-population. While technically a glitch, it's often due to supplier filing delays or temporary technical issues with the GST portal. It's advised to claim ITC based on GSTR-2B and ensure GSTR-3B is filed after the 13th.

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GST Practitioner
55067 Points Posted on 14 September 2022
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%.
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On 14 September 2022 at 23:32
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140 Points Posted on 15 September 2022
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.
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On 15 September 2022 at 07:27
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GST Practitioner & Accounts
15146 Points Posted on 15 September 2022
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 .
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On 15 September 2022 at 08:02
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140 Points Posted on 15 September 2022
Supplier have filed G1 on 11th, now what.
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On 15 September 2022 at 08:11
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Finance Manager
81 Points Posted on 15 September 2022
Technical problems, at present GSTR-2B IS NOT accessible
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On 15 September 2022 at 15:24
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CFO- at NHTF
58280 Points Posted on 17 September 2022
Technical issues are resolved, you may check now
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On 17 September 2022 at 19:56
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435 Points Posted on 18 September 2022
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
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On 18 September 2022 at 09:46
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CFO- at NHTF
58280 Points Posted on 18 September 2022
All ITC details are coming automatically to GSTR-3B

Make sure that you the GSTR-3B filing after 13th
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On 18 September 2022 at 17:47

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