IFF And 2B Query
RAHUL RAJU (124 Points)
12 May 2021Whether the invoices will be shown in 2B of next month i.e of the month of April ?
RAHUL RAJU (124 Points)
12 May 2021
CA. Sourav Sarkar
(Chartered Accountant )
(24583 Points)
Replied 12 May 2021
APURBA CHATTERJEE
(QUALIFIED CHARTERED ACCOUNTANT)
(602 Points)
Replied 12 May 2021
Yes, it will re reflected in next month's GSTR 2B as cut off date in 11th of Next month.
Manikanta juluri
(Student)
(252 Points)
Replied 13 May 2021
GSTR 9 and 9C for FY 23-24 as amended by Notification 12/2024 dated 10th July 2024(with recording)