GSTN PROVIDES AN INTERIM SOLUTION FOR INCOMPLETE GSTR-2B IN THE GST PORTAL.

The Goods and Services Tax Network (GSTN) has published an advisory that provides an interim solution for incomplete GSTR-2B.For each month, GSTR-2B shows which Input Tax Credit (ITC) is eligible and which is not, but it remains constant or unchanging for a time. In other words, anytime a GSTR-2B for a month is accessed on the GST portal, the data in it remains unchanged, even if their suppliers make modifications in subsequent months. The statement will illustrate document-by-document eligibility for the ITC. ITC data will be covered from the GSTR-1 filing date for the previous month to the GSTR-1 filing date for the current month. According to the GSTN, certain records are not reflected in the GSTR-2B statement for the month of April 2022 in a few circumstances. Such records, however, are visible in the GSTR-2A of such users. They further state that the technical team is trying to resolve the problem for concerned taxpayers and prepare new GSTR-2B forms as soon as possible. In the meanwhile, impacted taxpayers who want to file GSTR-3B should use GSTR-2A to do so on a self-assessment basis.

https://www.gst.gov.in/newsandupdates/read/542

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