What is the reason and solution

15 May 2022

suppliers filed their GSTR1 before 11-05-2022. All this is reflected in the GSTRA. GSTR2B Insignificant ITC. Reflecting only April 2022

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3 Replies

Sandeep Jain (Pivate) (1184 Points)
Replied 15 May 2022

It's techincal mistake wait for one to 2days Or other take the ITC as per 2A if supplier filed their GSTR1 before 11 April.

Pankaj Rawat (GST Practitioner) (55030 Points)
Replied 15 May 2022

Yes It's some technical issue of GST portal & in this regard the Advisory has been issued by GSTN , can take the ITC as GSTR 2A.

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subhagan sreerangam (7039 Points)
Replied 16 May 2022

Thanks

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