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.
2 Replies
David
(article Assistant)
(1644 Points)
Replied 24 April 2024
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
RAJA P M
("Do the Right Thing...!!!")
(128106 Points)
Replied 24 April 2024
@ 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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