Dear Friends,
GST council has extended time for Filing GSTR3A for April 21 up to 26th May. So, there is any changes in date of Auto Populated summary 2B? which one we consider to file our 3B?
Mohanraj J (1166 Points)
26 May 2021
CA. Sourav Sarkar
(Chartered Accountant )
(24583 Points)
Replied 26 May 2021
Shikha Patidar
(12 Points)
Replied 27 May 2021
Aman Agrawal
(Student)
(36 Points)
Replied 27 May 2021
Right now gstr-2b summary is not generated by the system and also system is allowing to file GSTR-1 return today e.i, 27 may also .. you can file your return according to your invoices OR you can wait for 2b system generated summary.
Last date will extend I think
GSTR 9 and 9C for FY 23-24 as amended by Notification 12/2024 dated 10th July 2024(with recording)
CAclubindia
