Invoice Reflect in GSTR2A But not in GSTR2B
This query is : Open
19 March 2021
Dear Experts,
My one of Vendor Was filled his GSTR1 for Jan'21 month on 12th Feb 2021, and Same was Reflected in GSTR-2A in Jan'21 month, But not reflected in GSTR2B Neither in Jan'21 or Feb'21 GSTR2B. Please Provide me a solution as soon as possible so i will availed my ITC.
My one of Vendor Was filled his GSTR1 for Jan'21 month on 12th Feb 2021, and Same was Reflected in GSTR-2A in Jan'21 month, But not reflected in GSTR2B Neither in Jan'21 or Feb'21 GSTR2B. Please Provide me a solution as soon as possible so i will availed my ITC.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
