The Goods and Service Tax Network has issued the advisory on the issues arising from incomplete GSTR-2B. The GSTN 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. The GSTN has stated that the technical team is working to resolve the issue for...
The Goods and Service Tax Network has issued the advisory on the issues arising from incomplete GSTR-2B.
The GSTN 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.
The GSTN has stated that the technical team is working to resolve the issue for the impacted taxpayers and generate fresh GSTR-2B at the earliest.
"In the interim, affected taxpayers interested in filing GSTR-3B are requested to file the return on self-assessment basis using GSTR-2A," the advisory read.
Dated: 15/05/2022