IFF And 2B Query

Supplier has filed the GSTR1 Return on 18th April for March Quarter, but the purchaser is unable to see the same in 2B of March as GTSR1 was not filed by supplier in due time ?
Whether the invoices will be shown in 2B of next month i.e of the month of April ?
Replies (4)
Quick Summary
This discussion addresses a common GST query regarding late GSTR1 filings by suppliers. If a supplier files their GSTR1 return after the due date for a particular quarter, the purchaser may not see these invoices in their GSTR 2B for that same period. The consensus is that these invoices will indeed reflect in the subsequent month's GSTR 2B, typically by the 11th of the following month, due to the cut-off date for GSTR 2B generation.

Yes it will be shown in next return
Yes it will reflect in April

Yes, it will re reflected in next month's GSTR 2B as cut off date in 11th of Next month.

Yes, invoices reflect in April month, cut off date for 2B is 11-04-2021

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