I have a purchase bill on 14/07/2021.
Opted for quarterly return filling, now when I'm trying to fill GSTR 3b no data is showing of my july month purchase.
Can any one suggest me how to fill it correctly?
Menu
GSTR 2B is not showing.
Replies (2)
Refresh the page and. again login
If your supplier is a monthly filer and has not filed a return before the 11th then this invoice will not come in GSTR-2B. If your supplier is a quarterly filer and has not filed a return before the 13th then this invoice will not come in GSTR-2B. In both cases, it is the supplier's mistake. You need to ask the supplier to file timely. This article will be helpful for understanding GSTR-2B in-depth https://bit.ly/3aOJcGb
Recent Topics :
- Capital gains on sale of flat from wife to husband
- TDS filing for the 1st quarter of TY 2026-27
- Login into Old Traces Portal
- Professional Income reporting in ITR-3
- Pf exemption in hand of spouse on demised of husba
- Missed deadline to revise ITR for a foreign asset
- Durga Puja 2026 Dates: Mahalaya, Shashthi to Vijay
- Indo-MIM IPO Allotment Date, Status Check and List
- GSTR 1 filed but GSTR 3 B no filed
- ITR FORM FILING REGARDS
Related Topics :
CAclubindia
