gstr 3b itc not tallyed
shall we claim ITC
4 Replies
Eswar Reddy S
(CFO- at NHTF)
(58275 Points)
Replied 15 May 2022
No . You can't claim ITR unless it is appearing in GSTR-2B
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)
(58275 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.
Regads
GSTN team
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.
Regads
GSTN team
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