Gstr2

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This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

01 July 2017 Pls advise if a company is not eligible for input tax credit.in this case whether company need to file gstr2 or not

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)

01 July 2017 It is auto populated check and file it even it is nil ITC case.

Amol S Joglekar

Amol S Joglekar (Expert)

01 July 2017 GSTR2 is the outcome of GSTR1......the company has to do it

Querist : Anonymous

Querist : Anonymous (Querist)

05 July 2017 So we just need to confirm it..if some vendor"s has not mention in gstr1 invoice but we had receive the gst bill..then whether we need to correct it or not as we are not claming input

Amol S Joglekar

Amol S Joglekar (Expert)

06 July 2017 yes, we have the option of reject, alter, add the items in the GSTR 2 which is auto populated by the Govt system. We have to be very very meticulous and careful in uploading GSTR 2....because based on this, the GST payable challan is going to be created by the Govt system.

Querist : Anonymous

Querist : Anonymous (Querist)

06 July 2017 Thxxx sir..we will reject all the claim as we are not eligible for input

Amol S Joglekar

Amol S Joglekar (Expert)

07 July 2017 you need not reject it BLINDLY...... go through one by one and if they are genuine, you can approve it

Querist : Anonymous

Querist : Anonymous (Querist)

07 July 2017 Thanks a lot sir for your valuable suggetion..

Amol S Joglekar

Amol S Joglekar (Expert)

07 July 2017 you are most welcome.....