Difference in gstr 2b

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197 Points Joined October 2017
there is difference in summary total of gstr2b and in b2b invoice.
my whole purchase is uploaded in 2b in b2b invoice but total of b2b is less than b2b invoice that to do.b2b invoice matched as per books.
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On 17 February 2023 at 20:29 Report
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GST Consultant
15986 Points Joined March 2013
Yes this is a common issue coming in this month. Claim ITC in 3B as per detailed 2B. And simultaneously raise a complaint on helpdesk
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On 17 February 2023 at 20:48
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Chartered Accountant
86505 Points Joined April 2011
It's a technical glitch on the portal. Just raise a grievance and claim ITC as per b2b invoices total.
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On 17 February 2023 at 23:38
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Own Business
496 Points Joined September 2007
Check whether itc of any bill is not allowed in 2B due to some reason. if there is such case then there will be such differences
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On 18 February 2023 at 10:30
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Chartered Accountant
86505 Points Joined April 2011
But we are also facing the issue, when we check bill wise total matched input to be claimed but in summary total differ , it is of 3-4 invoices only.
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On 20 February 2023 at 08:05
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Senior Assistant
218 Points Joined March 2020

Kindly ensure while calculating total, we should not consider such invoices where Reverse charge mechanism is "Y" and ITC Availability is "No".

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On 22 February 2023 at 10:25


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