How to Deal with Missing Invoices in GSTR-2B? Get Practical GST Course in Delhi, 110014, by SLA Consultants India, New Delhi

How to Deal with Missing Invoices in GSTR-2B

Understanding the Issue

GSTR-2B is a static monthly statement that helps taxpayers reconcile their Input Tax Credit (ITC) by reflecting invoices uploaded by suppliers. Missing invoices in GSTR-2B can disrupt ITC claims, leading to compliance risks and potential financial loss if not addressed promptly.

How to Deal with Missing Invoices in GSTR-2B?  Get Practical GST Course in Delhi, 110014, by SLA Consultants India, New Delhi
 

Practical Steps to Resolve Missing Invoices

• Identify Missing Invoices:
  Regularly reconcile your purchase register with GSTR-2B. If invoices present in your books are missing from GSTR-2B, it typically means your supplier has not uploaded them in their GSTR-1 for that period.
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