GST 3B not filing

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128 Points Joined February 2011

Respected Members,

 

I am trying to file GST-3B for Dec 2024 But its showing Error. 

Return is Qtryly and i have already accepted all IMS invoices. but still showing this error. 

"Error! GSTR 2B for this return period is not generated, kindly go to IMS dashboard, and compute your GSTR 2B manually to proceed with GSTR 3B"

What to do to file this return pls help

Attached File : 508442 20250207173831 error msg.jpeg downloaded: 5 times
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On 07 February 2025 at 17:39 Report
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Tax consultant
552 Points Joined November 2020

U can able to file once 2b generated which is 14th of each month.

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On 08 February 2025 at 07:41
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Employee Private
1913 Points Joined July 2017

In my understanding after accepting invoices, generate 2B button has not been clicked. Check the button and do process.

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On 08 February 2025 at 10:15
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Master in Accounts & high court Advocate
8756 Points Joined December 2011

It seems like you're encountering an error while filing GST-3B for Dec 2024.

 The error message indicates that GSTR-2B for the return period hasn't been generated.

 Given that you've already accepted all IMS invoices and your return is quarterly, here are some possible solutions: -

*QRMP Scheme Taxpayers*: Since you're a quarterly return filer, GSTR-2B might not be generated for the first two months of the quarter.

Instead, it will be generated as a quarterly view in the last month. For the Oct-Dec 2024 quarter, GSTR-2B will be generated quarterly for December 2024.¹ -m

 *Compute GSTR-2B Manually*: Go to the IMS dashboard and compute your GSTR-2B manually.

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On 08 February 2025 at 15:05


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