banner_ad

ITC on GSTR1

ITC / Input 330 views 2 replies

We have filed GSTR 1 (for March24) with suppler details 7 days back. But the bills are not yet reflecting in Buyer's GSTR2A. Do we compulsorily need to file GSTR 3B as well for it to start reflecting there.

Replies (2)
GSTR 1 NEED TO FILE WITHIN DUE DATE TO REFLECT THE SAME IN GSTR2A OF CURRENT MONTH..OTHER WISE IT CAN ONLY TAKEN IN NEXT MONTH
@ Lila,

If You are filed Your GSTR 1 for the month of March then its shown in buyer's GSTR 2A.
So, Check it out again...

(I think You know difference of GSTR 2A and GSTR 2B).


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
05 May 2026
Accountant

Sanjay K Pathak & Associates

Noida

Graduate (Any)

View Details
Company
14 May 2026
Financial Analyst - Remote Finance Expert

HiringBridge

Ahmedabad

CA

View Details
Company
Featured 28 May 2026
SEMI QUALIFIED/ CA DROPOUTS/ ARTICLES

T R SOOD & CO

New Delhi

CA Inter

View Details
Company
08 May 2026
CHARTERED ACCOUNTANT

SHAH LADHA AND ASSOCIATE

Ahmedabad

CA

View Details
Company
ARTICLESHIP 27 May 2026
CA Article Trainee

Rahul Dang & Associates-Chartered Accountants

Pune

CA Inter

View Details
Company
ARTICLESHIP 17 May 2026
CA Article /Trainee

Malik Sunil & co

New Delhi

CA Foundation

View Details
Company
26 May 2026
Senior Accountant cum purchase Manager

Vardhaman Group of India

Pimpri Chinchwad

CA Inter

View Details
Company
27 May 2026
Audit Assitant

Virender K Gupta and Co

New Delhi

B.Com

View Details