Supplier has filed the GSTR1 Return on 18th April for March Quarter, but the purchaser is unable to see the same in 2B of March as GTSR1 was not filed by supplier in due time ?
Whether the invoices will be shown in 2B of next month i.e of the month of April ?
4 Replies
CA. Sourav Sarkar
(Chartered Accountant )
(24583 Points)
Replied 12 May 2021
Yes it will be shown in next return
APURBA CHATTERJEE
(QUALIFIED CHARTERED ACCOUNTANT)
(604 Points)
Replied 12 May 2021
Yes, it will re reflected in next month's GSTR 2B as cut off date in 11th of Next month.
Manikanta juluri
(Student)
(252 Points)
Replied 13 May 2021
Yes, invoices reflect in April month, cut off date for 2B is 11-04-2021
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