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MANISH TERVANKAR Tax Compliance, Admin

1 year ago

If invoice details of previous months furnishes in the Form GSTR 1 of current month then in which month such invoice details will be shown in Form GSTR 2B ?
➡️ For example, if a supplier furnishes a invoice dated 15-06-2020 in the Form GSTR 1for the month of August 2020,the details will get reflected in GSTR - 2B of August 2020(generated on 12th September 2020) and not in the GSTR-2B of June 2020.

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