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Late filing of GSTR1/IFF and effect in 2B

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(Querist)
19 July 2021 Dear Experts,

If any vendor has filed GSTR1/IFF after due date , For Eg : June month GSTR1 due date was 11th July and vendor has filed it on 17th July , then in this case june transactions will be reflected in July GSTR 2B or June GSTR 2B? since June 2B is already created.

Regards,
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CS Advocate Abhishek Goyal

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CS Advocate Abhishek Goyal (Expert)
19 July 2021 It is obvious that it will show in 2b of next month as 2B of june is freezed on 13th itself.
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CA Rashmi Gandhi

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CA Rashmi Gandhi (Expert)
20 July 2021 GSTR-1 if filed after due date, then transaction will be reflected in next month GSTR-2B.
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Asha Kanta Sharmapro badge

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Asha Kanta Sharmapro badge (Expert)
26 September 2021 The supplier can take ITC credit on self assessement basis.

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