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?
Praveen dubey (investment , trader) (31 Points)
19 October 2021
CA. Sourav Sarkar
(Chartered Accountant )
(24578 Points)
Replied 19 October 2021
Bhavika Kothari
(CA)
(1258 Points)
Replied 29 December 2021
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
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