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.
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ITC on GSTR1
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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).
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).
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