Save Rs 588 on a 2-Year Ad-Free CAclubindia Pro Membership. Subscribe Now!

GSTR 2B is not showing.

471 views

Save Share

Praveen dubey

investment trader

21 Points Posted on 19 October 2021

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?

Replies (2)

Quick Summary

If your purchase bills aren't appearing in GSTR 2B, it's likely due to your supplier not filing their return on time. Whether they are a monthly or quarterly filer, their delay in submission before specific deadlines (11th for monthly, 13th for quarterly) prevents the invoice from reflecting in your GSTR 2B. You'll need to prompt your supplier to file their return promptly to rectify the situation.

CA. Sourav Sarkar

Chartered Accountant

16188 Points Posted on 19 October 2021

Refresh the page and. again login

Bhavika Kothari

1012 Points Posted on 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