GSTN ADVISES TAXPAYERS AGAINST CLAIMING ITC ON THE SAME INVOICE THAT APPEARS TWICE IN GSTR-2B

Few taxpayers (supplier recipients) have reported seeing the same invoice twice in GSTR 2B for the months of April and May 2022, according to the Goods and Services Tax Network (GSTN). The GSTN has advised taxpayers not to claim ITC twice on the same invoice. According to the Department, a remedy to the problem will be implemented soon.

Form GSTR-2B is an auto-populated (system-generated) statement that reflects input tax credit information. The statement is generated automatically on the 12th of the following month. GSTR-2A is prepared automatically depending on the details/information provided by the supplier, seller, or counterparty.

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