What is the reason and solution

272 views
User Avatar

7059 Points Posted on 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
0 Reply Share Follow
On 15 May 2022 at 17:31 Report
Replies (3)
Quick Summary
There's a technical issue with the GST portal causing GSTR-2B to show insignificant Input Tax Credit (ITC) for suppliers who filed GSTR-1 before 11-05-2022. This is reflected as only April 2022 data. GSTN has issued an advisory confirming this technical glitch. You can claim your ITC as per GSTR-2A if your supplier filed their GSTR-1 before 11 April.

User Avatar

Pivate
1492 Points Posted on 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.
Reply
On 15 May 2022 at 18:16
User Avatar

GST Practitioner
55067 Points Posted on 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.
1 Reply
On 15 May 2022 at 23:15
User Avatar

7059 Points Posted on 16 May 2022
Thanks
Reply
On 16 May 2022 at 06:48

Leave a Reply

Post Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Recent Topics :

  1. Guidence requested for a Finance Professional with
  2. Expert Opinion Required – Form 140 Gross Amo
  3. WRONG TAX DEMAND - formal responses , rectificatio
  4. Foreign remittance
  5. Affordable Residential Flats in Gurgaon
  6. Manufacturing
  7. TAN REGISTRATION ON E-FILLING SITE
  8. Form 10-IEA – Continuing Old Regime
  9. Income tax act 2026
  10. Belated Return where Form 10IEA filed this year to

More recent discussions | Post

Related Topics :

Loading