ITC and RCM reversal in GST portal

No GSTR2B was not generated and still its not available for February 2024.and If I have not paid interest can I pay next month ?

GSTR2b is not generated 

Originally posted by : RadheyShyam Traders
	GSTR2b is not generated

I understand this...

what about the supplier's filing date?.

If he filed after due date then its can't populate same month. It's available only next month when it's generated.

The Transporter has filed before the due date but the supplier has filed on April 2024.

Please answer my few question:

1) In which you have claimed ITC?

2) In which month 3b, ITC auto populated?

3) Is your supplier filed your return before due date means before 11th 

Clear my query specially. 

1.ITC claimed for February 2024

2.For the month of March 2024 GSTR 3b is auto populated

3. No the supplier has not filed before due date i.e 11th .but the transporter from whom the supplier has sent the material has filed before due date for which I have paid the Reverse charge from cash ledger for the month of February on March .

You are asking regarding, if the ITC (Input Tax Credit) you claimed in February 2024, which appeared in the March 2024 GSTR-2B report, should be reversed in March and then claimed again in the same month, right? Did I understand correctly or not??

Okay 

Then in your case you should have claim ITC in march 3b but u have claimed ITC in feb month 3b then you have to reverse with interest.

Okay.I have already reversed it but not paid the interest.can I pay the interest on the next month .if yes then pls specify the rate of interest.

Okay.I have already reversed it but not paid the interest.can I pay the interest on the next month .if yes then pls specify the rate of interest.

Okay.I have already reversed it but not paid the interest.can I pay the interest on the next month .if yes then pls specify the rate of interest.