19 January 2022
Hi at 3B this msg is showing "System has not generated summary of Table 3.1(d) and Table 4 of FORM GSTR-3B on the basis of your GSTR-2B as same is not generated for the current tax period." & at 2B "GSTR-2B is being generated and should be available by 14/08/2021. Either you do not have any records in GSTR-2B or the generation is still in progress. If you are still not able to access it, please raise a ticket with GST support team." this msg is showing
I don't have any purchases from a registered supplier. What shall I do to file GST-3B. Can I file GST-3B without generating-2B( since I don't have any purchases or is it mandatory to get GST-2B generated. Kindly guide.