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The Goods and Service Tax Network has issued the advisory on the issues arising from incomplete GSTR-2B.
The GSTN 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.
The GSTN has stated that the technical team is working to resolve the issue for the impacted taxpayers and generate fresh GSTR-2B at the earliest.
"In the interim, affected taxpayers interested in filing GSTR-3B are requested to file the return on self-assessment basis using GSTR-2A," the advisory read.
Dated: 15/05/2022