GSTR-2B Glitch of Duplicate Invoice Fixed: GSTN
The Goods and Services Tax Network (GSTN) has issued advisory dated 18th June 2022 regarding availing Input Tax Credit as per law and GSTR-2B.
Taxpayers Beware! Another Glitch in GSTR-2B: Same Invoice reflecting Twice
For some of the taxpayers, there was an issue in relation to duplicate entries in GSTR2B which has since been fixed and correct GSTR 2B has been generated. In this regard, taxpayers while filing for GSTR3B are advised to check and ensure that the value of ITC they are availing is correct as per the law.
They can check the correct ITC value by downloading an Auto drafted ITC statement GSTR2B or a pdf of a System Generated GSTR3B, or by looking at the ITC on the mouse hover of Table 4 in GSTR3B, especially if there is a discrepancy between the correct figures available at the above-mentioned locations and the prefilled GSTR3B on screen.