GSTR-3-B & GSTR-2
This query is : Resolved
12 January 2020
Respected Sir,
While filing GSTR-3-B for the month of December 2019 whether we should refer to GSTR-2-A before filing GSTR-3-B and it is also advisable to me as on which date for the month of December 2019 we should file GSTR-3-B
While filing GSTR-3-B for the month of December 2019 whether we should refer to GSTR-2-A before filing GSTR-3-B and it is also advisable to me as on which date for the month of December 2019 we should file GSTR-3-B
12 January 2020
Yes you are right. you should file GSTR3B after taking into account GSTR2A
However it is not clear as to what is the timeline to refer GSTR2A (E.G. should we take a cutoff of 10th and then download the 2A and refer or should we download on the month end and refer it)
You should file GSTR3B monthly after 10th before 20th of Jan and for quarterly after 10th but before 31st Jan.
It is fairly logical to file it after 10 because the government has given time to file GSTR1 for monthly users before the 10th of next month
However it is not clear as to what is the timeline to refer GSTR2A (E.G. should we take a cutoff of 10th and then download the 2A and refer or should we download on the month end and refer it)
You should file GSTR3B monthly after 10th before 20th of Jan and for quarterly after 10th but before 31st Jan.
It is fairly logical to file it after 10 because the government has given time to file GSTR1 for monthly users before the 10th of next month
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Tax on Deemed Capital Gain
- Exiting partner in partnership firm in gst portal
- Type of Capital Gain
- Error in uploading Form 10BD
- Consequences of Non-Deduction of TDS under Income Tax???????????????
- Grand in aid
- Loss of interest in PF transfer from EPFO to Trust
- NRI INSURANCE ADVISOR
- Banking Related Issue
- Residential status of non resident
- CASH GIFT FROM BLOOD RELATIVE
- Account freezed for Ineligible ITC Scrutiny for GST Annual Return
- Rent claimed on building given on permissive possession basis
- TDS on property - Form 141 query
- Seeking Advice: High Tax Shortfall on Job Switch + Let-Out House Property Loss in FY 2025-26
- Housing Society-ITR5
- TDS on Rent received on redevelopment of building
- Indian IT Portal issue in computing tax as per UK-India DTAA
- Capital Gains on sale of residential flat
- Upload Level ValidationITR3Category of Defect B/D
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
