GSTN: Resolution Underway for Duplicate Invoices in GSTR-2B for September and October 2024

Last updated: 16 November 2024

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The Goods and Services Tax Network (GSTN) has acknowledged an issue causing duplicate invoices to appear in GSTR-2B for September and October 2024. The GSTN team is working urgently to fix this problem and has advised affected taxpayers to raise tickets via the self-service portal for assistance. They also requested ticket numbers be shared via direct message.

The Goods and Services Tax Network (GSTN) has identified an issue where some taxpayers are seeing duplicate invoices in GSTR-2B for both September 2024 and October 2024. The GSTN team is actively working to resolve this matter and assures taxpayers that the issue is being addressed on priority.

They clarified the same via their X handle as follows

Dear Taxpayers,

Few taxpayers are getting the same invoices in GSTR 2B for the month of September'24 as well as for the month of Oct'24. GSTN Team has identified the issue and is working to resolve the same on an urgent basis. Taxpayer are also requested to raise tickets at https://selfservice.gstsystem.in to help you on your query. Kindly share the ticket number through Direct Message only.

GST Duplicate Invoices: GSTR-2B Issue Resolution Underway

As per the advisory issued by GSTN on Sep 3rd, 2024, GSTR-2B will not be generated for Month M-1 and M-2 for QRMP taxpayer. GSTR-2B for a QRMP taxpayer will be generated on Quarterly basis only. For more details: Click Here

The ratewise details of invoice/records will not be available in GSTR-2B generated through IMS. Kindly refer the GSTR-2A for rate wise information of a particular record.

FAQ :

Some taxpayers are experiencing duplicate invoices appearing in their GSTR-2B for the months of September and October 2024.

Yes, the GSTN team has identified the issue and is actively working to resolve it on an urgent basis.

Affected taxpayers are requested to raise tickets through the self-service portal at https://selfservice.gstsystem.in and share the ticket number via direct message.

No, as per an advisory from September 3rd, 2024, GSTR-2B will not be generated monthly for QRMP taxpayers; it will be generated on a quarterly basis only.

Rate-wise details of invoices will not be available in GSTR-2B generated through IMS. You should refer to GSTR-2A for rate-wise information of specific records.

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