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 ?
Menu
IFF And 2B Query
Replies (4)
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
Recent Topic
- Post office KVP income.
- Free GST invoice tool I built for my practice R
- Clarification on Gratuity Exemption under Section
- GOODS AND SERVICE TAX - GSTR 1
- Correct ITR form
- Clarification required on Section 393 & Report
- Professional advance taxes
- Surrender pan process
- Tds on deceased's pan
- Exempt income declaration schedule EI in ITR2 (AY2
Related Topics
CAclubindia
