Taxpayers are advised not to avail ITC on same invoice twice - GSTN
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Taxpayers are advised not to avail ITC on same invoice twice – GSTN

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Taxpayers are advised not to avail ITC on same invoice twice - GSTN

GSTN issued advisory to the Taxpayers are advised not to avail ITC on same invoice twice. On the GSTN website there is advisory that:-

“Few taxpayers (recipients of supply) have reported that they have observed same invoice twice in GSTR 2B i.e. April and May,2022. Taxpayers are advised not to avail ITC on same invoice twice. A solution to the issue would be implemented shortly”.

Taxpayers are advised not to avail ITC on same invoice twice - GSTN
Taxpayers are advised not to avail ITC on same invoice twice – GSTN

According to the GSTN this is the glitch currently faced by some taxpayer. So here the GSTN advised that the taxpayers not to avail ITC on the same invoice twice.

What is Form GSTR-2B?

Form GSTR-2B is an auto-drafted ITC statement which will be generated for every registered person on the basis of the information furnished by his/her suppliers in their respective Form GSTR-1 & Form GSTR-5 and ITC received through Form GSTR-6. The statement will indicate availability of Input Tax Credit to the registered person against each document filed by his/her suppliers and the Input Service Distributor (ISD).

Form GSTR-2B also contains information on import of goods from the ICEGATE system including inward supplies of goods received from SEZ Units / Developers.

Which taxpayers can view Form GSTR-2B?

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Form GSTR-2B is available only for the following types of taxpayers:

  • Normal taxpayers
  • SEZ taxpayers
  • Casual taxpayers

How can I view and download Form GSTR-2B statement of a tax period?

Navigate to ServicesReturns > Returns Dashboard > File Returns > GSTR 2B Tile to view and download Form GSTR-2B statement of a tax period.

Yes, you can download individual table wise details in Form GSTR-2B by clicking Download Excel link available in document details. Such link will be available only when the total number of documents across all tables is upto 1000 documents.

For more than 1000 records, you may either use the advance search option or download the entire file.

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