Being a QRMP scheme GST filer, i've filed GSTR-3B for the period oct-23 in the month of Jan-24, but my customer says that while viewing his Oct Gstr-2a in Dec-24 also, it displays GSTR-3B filing status as No. But ive filed my GSTR-3B in Jan-24 itself..despite providing all proofs for filing 3B in Jan-24 by Gst portal return status and submitted 3b copy also. He still sticks to Gstr-2a and deducted GST amount. How is it possible that GSTR-2A shows filing as N despite 3b filed. How to prove that 3B is filed.
Menu
GSTR-2A Shows 3B not filed but actually files
Replies (1)
- Check the GST portal for any errors or discrepancies in the filing status.
- Verify that the GSTR-3B return was successfully filed and acknowledged by the GST portal.
- Provide the customer with the necessary documentation, such as the GST portal return status and subitted 3B copy, to prove that GSTR-3B was filed.
- Contact the GST helpdesk or support team
Recent Topics :
- GST Input Tax Credit (ITC) on Camera Purchase &
- What makes CA Himanshu Singla different from other
- TAX TREATMENT AND ACCOUNTING ENTRIEOF PERQUISITES
- Gifting money to my father-in-law (my husband's da
- GSTR-1 JSON from marketplace exports (Myntra / Ama
- Question on buy back of shares
- Saving corporate tax completely on profit from rea
- Hi experts need some helps
- A query regarding GST and Place of Supply:
- ADT-3 not filed by previous Auditor
Related Topics :
CAclubindia
