Late filing of GSTR1/IFF and effect in 2B
This query is : Resolved
Quick Summary
19 July 2021
Dear Experts,
If any vendor has filed GSTR1/IFF after due date , For Eg : June month GSTR1 due date was 11th July and vendor has filed it on 17th July , then in this case june transactions will be reflected in July GSTR 2B or June GSTR 2B? since June 2B is already created.
Regards,
If any vendor has filed GSTR1/IFF after due date , For Eg : June month GSTR1 due date was 11th July and vendor has filed it on 17th July , then in this case june transactions will be reflected in July GSTR 2B or June GSTR 2B? since June 2B is already created.
Regards,
19 July 2021
It is obvious that it will show in 2b of next month as 2B of june is freezed on 13th itself.
CA Rashmi Gandhi
(Expert)
20 July 2021
GSTR-1 if filed after due date, then transaction will be reflected in next month GSTR-2B.
26 September 2021
The supplier can take ITC credit on self assessement basis.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Depreciation Chart Companies Act
- GST Audit whether Govt Companies are exempt?
- PTRC Show Cause Notice on Email
- Utilisation Fy 25-26 TDS challans in Fy 26-27 TDS Return
- Unable to File TDS Q2 Return – New TRACES Portal Error
- Capital Gail Exemption Certificate
- Transfer of Physical Stock Between Two Proprietorship Concerns
- SECTION 393(3) TAX ON CASH WITHDRAWAL
- Taxation of crypto futures in India Fy 2026- 2027
- Oct 2025 Invoices
- GST Treatment of Purchases with GST Paid where Outward Supplies of Manufactured CattleFeed Exempt
- Expert Help Required for TDS Refund 100000 Through TRACES – AY 2022–23
- IMPORT PURCHASE ENTRY PASSED IN BOOKS OF ACCOUNT
- FAST DS 26 Undisclosed Foreign Asset Disclosure Scheme 2026
- Regime change
- Goods sold but invoice not issued
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- FAST-DS 2026 Under Tax Law - No recourse or support for person declaring via this scheme?
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
