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How to proceed in case of Incomplete GSTR-2B? – CA Cult

How to proceed in case of Incomplete GSTR-2B?

How to proceed in case of Incomplete GSTR-2B?

How to proceed in case of Incomplete GSTR-2B in some cases?

1. It has been noticed that in a few cases, certain records are not reflected in the GSTR-2B statement for the period of April 2022. However, such records are visible in GSTR-2A of such recipients.

2. The technical team is working to resolve this issue for the impacted taxpayers and generate fresh GSTR-2B at the earliest.

3. In the interim, affected taxpayers interested in filing GSTR-3B are requested to file the return on self-assessment basis using GSTR-2A.

Inconvenience caused in this regard is deeply regretted.

Source

Read More on GST

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