Again GSTR-2B error ! | Be Careful While Filing GSTR 3B - May 2022

 Again GSTR-2B error ! | Be Careful While Filing GSTR 3B - May 2022

When I Downloaded GSTR-2B for the month of May 2022 and I prepared GSTR2B and Books Reco, some Invoices of April-2022 still showing not uploaded by the supplier. 

When I enquired with supplier they said they have already uploaded the Invoices of April- 2022 before 11 the May. But due to technical problem of 2B for the month of April- 2022 some invoices not reflected. 

While Preparing the 2B we have to consider the April- 2022 which Invoices  we have not claimed ITC due technical glitches for the month of April- 2022.

Secondly Some Invoices of April-2022 Same repeated in May Month GSTR-2B. So be careful while preparing ITC register for the month of May 2022. This issue same addressed in GST Portal.

While Filing Form GSTR-3B Accountant must take care of their GST Working.


Post a Comment

Previous Post Next Post