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ITC not reflected in gstr 2b for april return

Vijay Mohan (637 Points)

14 May 2022

gstr 3b itc not tallyed

shall we claim ITC

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4 Replies

Eswar Reddy S (CFO- at NHTF) (58270 Points)
Replied 15 May 2022

No . You can't claim ITR unless it is appearing in GSTR-2B

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Naveen Kumar (729 Points)
Replied 15 May 2022

You Can claim ITC but please ensure supplier filed their GSTR 1 before 11 April

Eswar Reddy S (CFO- at NHTF) (58270 Points)
Replied 15 May 2022

As per notification released on 25.05.2022, you may claim based on GSTR-2A if it is technical issue

Naveen Kumar (729 Points)
Replied 15 May 2022

GSTN issues advisory on incomplete GSTR-2B statement

1. It has been noticed that in a few cases, certain records are not reflected in the GSTR-2B statement for the period of April 2022. However, such records are visible in GSTR-2A of such recipients.

2. The technical team is working to resolve this issue for the impacted taxpayers and generate fresh GSTR-2B at the earliest.

3. In the interim, affected taxpayers interested in filing GSTR-3B are requested to file the return on self-assessment basis using GSTR-2A.

Inconvenience caused in this regard is deeply regretted.

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GSTN team