Sourabh Katiyar (-) (127 Points)
07 February 2025Respected 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
V SUBRAMANIAM
(Tax consultant )
(546 Points)
Replied 08 February 2025
U can able to file once 2b generated which is 14th of each month.
Rajendra Prasad
(Employee Private)
(1913 Points)
Replied 08 February 2025
In my understanding after accepting invoices, generate 2B button has not been clicked. Check the button and do process.
Rama chary Rachakonda
(Master in Accounts & high court Advocate)
(8454 Points)
Replied 08 February 2025
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.
*Compute GSTR-2B Manually*: Go to the IMS dashboard and compute your GSTR-2B manually.
CAclubindia
