The GSTN clarified recent issues on the GST portal, where some taxpayers found duplicate invoices in GSTR-2B for September and October 2024. The team is resolving this and urges taxpayers to raise tickets at the GST self-service portal and share ticket numbers via direct message. QRMP taxpayers will only receive quarterly GSTR-2B, per the September 3 advisory. Additionally, rate-wise details of invoices in GSTR-2B via IMS won’t be available; taxpayers can refer to GSTR-2A for such information.
“Dear Taxpayers,
Few taxpayers are getting the same invoices in GSTR 2B for the month of September’24 as well as for the month of Oct’24. GSTN Team has identified the issue and is working to resolve the same on urgent basis. Taxpayer are also requested to raise tickets at https://selfservice.gstsystem.in to help you on your query. Kindly share the ticket number through Direct Message only.
Dear Taxpayers,
As per the advisory issued by GSTN on Sep 3rd, 2024, GSTR-2B will not be generated for Month M-1 and M-2 for QRMP taxpayer. GSTR-2B for a QRMP taxpayer will be generated on Quarterly basis only. For more details: https://services.gst.gov.in/services/advisoryandreleases/read/517… For detailed FAQs : https://tutorial.gst.gov.in/downloads/news/revised_advisory_on_ims.pdf
Dear Taxpayers,
The rate wise details of invoice/records will not be available in GSTR-2B generated through IMS. Kindly refer the GSTR-2A for rate wise information of a particular record.”
Source from: https://a2z-bucket.s3.ap-south-1.amazonaws.com/GSTN_15.11.2024.pdf
