Complication in generating GSTR-2B
This query is : Open
17 January 2025
My GSTR-2B is not generated as I have filed previous month's GSTR-3B after the cut-off date for generation of GSTR-2B for current month. Now how can I generate my GSTR-2B; I have tried it in selecting relevant invoices in IMS portal but still not able to generate GSTR-2B, please suggest.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- ITC availability for BOLERO-HILUX (HIGH AT, M1G) HLXX0
- Joint Account Closure
- 139(4) for ITR-5- audit
- TDS-Fixed assets
- TDS can We Adjust 194C Amount to 194J
- Are reflected in 2B in GST portal
- Registartion of trust
- Advice on How to calculate the peak balance needed for schedule FA in India for US checking account?
- Regarding Claim of ITC of FY 2020-21
- NATURE OF PENALTY AND INTEREST UNDER TAXATION
- IE code and bin code
- GST applicability on Education Institutions
- Complication in generating GSTR-2B
- TDS DEMAND.
- Assesee supply services in RCM, above 2 crores turnover, is he applicable to file Gstr9
- DTAA Income
- Sale of liquidated company
- How to calculate tax as Income & Tax Calculator on e-Filing website is giving wrong results.
- Updation of UDIN for ROC forms AOC-4 and MGT-7
- Invoices not transmitted to ICEGATE because of non-authentication of Aadhaar
Trending Online Classes
-
25 Hours GST Scrutiny of Return and Notice Handling(With Recording)
Industry Expert14 February 2025 -
Survey, Search and Seizure under Income Tax Act 1961
CA Hari Agarwal
CAclubindia
