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.
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.
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