GSTR 2B

GSTR-2A and GSTR-2B: Know the Key Differences

Goods and Services Tax - With the help of GSTR-2A and GSTR-2B, the registered person reconciles its purchase invoices with the available Input Tax Credit (ITC) reflecting in GSTR-2A and GSTR-2B. For this purpose, we need to understand both GSTR-2A & GTSR-2B. GSTR-2A and GSTR-2B are two auto-populated returns, which are implemented by the GST (Goods and Servic...

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All About GSTR 3B for April 2022

Goods and Services Tax - This Article answers your queries related to GSTR 3B and explains Due date for GSTR 3B for April 2022, Due date for PMT 06 for QRMB taxpayers for April 2022, Which ITC shall be considered, GSTR 2B or GSTR 2A  and What shall be done if you have already filed GSTR 3B and taken ITC […]...

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Invoices not reflecting in GSTR 2B – Advisory withdrawn & Due date extension

Goods and Services Tax - This articles is in continuation of my previous article Invoices Not Reflecting In GSTR 2B for April 2022 1 – Withdrawal of Advisory Issued by GSTN on 15th May 2022   In the previous article I have informed about the advisory issued by GSTN in case of incomplete GSTR 2B for the month of April 2022. […]...

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जीएसटी का अनियंत्रित सिस्टम और प्रक्रियाएं (सरकार अब इसे नियंत्रित करे)

Goods and Services Tax - आइये पहले हाल ही की घटनाओं की चर्चा करें . अभी आपने देखा होगा कि जीएसटी के मुख्य रिटर्न के आधार जीएसटीआर- 2 बी निर्धारित तिथि पर साईट ...

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Invoices Not Reflecting In GSTR 2B for April 2022

Goods and Services Tax - This article is very important for the taxpayers who are facing issues in their GSTR 2B for the month of  April 2022. Though few of the taxpayers also faced some issues while filing GSTR 1 for the month of April 2022 but somehow the portal handled is really well and managed all the queries and […]...

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GSTR2B is now available for April 2022

Goods and Services Tax - It may be noted that, the Input Tax Credit (ITC) gets auto populated in GSTR3B from GSTR2B only if the taxpayer has not saved any data in GSTR3B for that tax period. 2. The auto population of ITC in GSTR3B will not happen for those taxpayers who have already saved data in GSTR3B. In such […]...

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Govt may extend due date of filing GSTR-3B for April 2022

Goods and Services Tax - Considering the difficulties faced by taxpayers in filing their GSTR-3B for the month of April 2022, a proposal to extend the due date of filing GSTR-3B for April 2022 is under active consideration....

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Memorandum against allowing credit in GSTR 3B only as appears in GSTR 2B

Goods and Services Tax - Problems That Taxpayer May Face Due To Recently introduced amendment allowing credit in GSTR 3B only if the same appears in GSTR 2B and due to Visit by GST authorities and attachment of Bank Accounts/Property....

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Generation of GSTR-2B for April 2021

Goods and Services Tax - Rule-60(7) of CGST Rules-2017 prescribes for generation of auto-drafted statement containing the details of input tax credit in FORM GSTR-2B for counter-party recipients. As per Rule-60(8) of CGST Rules-2017, FORM GSTR-2B shall be made available to the recipients after the Due date of filing GSTR-1/IFF by the suppliers. Notification No. 1...

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Form GSTR-2B to be Generated on 29th May 2021

Goods and Services Tax - As the last date of filing GSTR-1 for April, 2021 has been extended up to 26th May, 2021 and IFF up to 28th May, 2021, the GSTR-2B for April, 2021 shall be generated on 29th May, 2021. Source- https://www.gst.gov.in/...

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GSTN clarification on Incomplete GSTR-2B for April 2022

Press Release No. 542 - (13/05/2022) - It has been noticed that in a few cases, certain records are not reflected in GSTR-2B statement for the period of April 2022. However, such records are visible in GSTR-2A of such recipients....

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Recent Posts in "GSTR 2B"

GSTR-2A and GSTR-2B: Know the Key Differences

With the help of GSTR-2A and GSTR-2B, the registered person reconciles its purchase invoices with the available Input Tax Credit (ITC) reflecting in GSTR-2A and GSTR-2B. For this purpose, we need to understand both GSTR-2A & GTSR-2B. GSTR-2A and GSTR-2B are two auto-populated returns, which are implemented by the GST (Goods and Servic...

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GSTR2B is now available for April 2022

It may be noted that, the Input Tax Credit (ITC) gets auto populated in GSTR3B from GSTR2B only if the taxpayer has not saved any data in GSTR3B for that tax period. 2. The auto population of ITC in GSTR3B will not happen for those taxpayers who have already saved data in GSTR3B. In such […]...

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All About GSTR 3B for April 2022

This Article answers your queries related to GSTR 3B and explains Due date for GSTR 3B for April 2022, Due date for PMT 06 for QRMB taxpayers for April 2022, Which ITC shall be considered, GSTR 2B or GSTR 2A  and What shall be done if you have already filed GSTR 3B and taken ITC […]...

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Invoices not reflecting in GSTR 2B – Advisory withdrawn & Due date extension

This articles is in continuation of my previous article Invoices Not Reflecting In GSTR 2B for April 2022 1 – Withdrawal of Advisory Issued by GSTN on 15th May 2022   In the previous article I have informed about the advisory issued by GSTN in case of incomplete GSTR 2B for the month of April 2022. […]...

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Govt may extend due date of filing GSTR-3B for April 2022

Considering the difficulties faced by taxpayers in filing their GSTR-3B for the month of April 2022, a proposal to extend the due date of filing GSTR-3B for April 2022 is under active consideration....

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जीएसटी का अनियंत्रित सिस्टम और प्रक्रियाएं (सरकार अब इसे नियंत्रित करे)

आइये पहले हाल ही की घटनाओं की चर्चा करें . अभी आपने देखा होगा कि जीएसटी के मुख्य रिटर्न के आधार जीएसटीआर- 2 बी निर्धारित तिथि पर साईट ...

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Invoices Not Reflecting In GSTR 2B for April 2022

This article is very important for the taxpayers who are facing issues in their GSTR 2B for the month of  April 2022. Though few of the taxpayers also faced some issues while filing GSTR 1 for the month of April 2022 but somehow the portal handled is really well and managed all the queries and […]...

Read More

GSTN clarification on Incomplete GSTR-2B for April 2022

Press Release No. 542 13/05/2022

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

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Solution to GSTR-2B and Mismatch Problem of GST ITC

We are in a State of War with Govt on ITC Mismatch Issue? Here we all professionals and Traders are one side and Govt is at Another side? with Zero Communication between Each Other? Neither Govt wants to handle Recovery from Defaulting Suppliers Nor Recipient can force supplier to pay GST to Govt on Time […]...

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Why CBIC is wrong in mandating 2B for aviling ITC? – Explained

Effective from Jan 2022, the tax payer has certain restrictions on availing his eligible Input Tax Credit in his GSTR3B as notified by CBIC, vide Notification 39 dtd 21.12.2021 The CBIC has amended the Section 16 by inserting a new subclause 16(2)(aa) as under: (aa) the details of the invoice or debit note referred to […]...

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