Gstr2 filling

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

28 December 2017 dear experts,

More then 50% of our suppliers have not filled there gstr1 return from July to November even after regular follow-ups.

since gstr2 is deffered till 31st March 2018, we are filling Gstr 3b and availing credit.

what will be the impact on our credits if they not filled within the due dates.

please guide.

thanks in advance.

CA CS Jainam Shah

CA CS Jainam Shah (Expert)
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28 December 2017 You will be charged interest on the credit availed but not shown in GSTR-2.

Read section 42 of the GST Act to get more clarity on this matter.

RAJA P M

RAJA P M (Expert)
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28 December 2017 Proud to be An Indian...

No way if GSTR 2 is no more in FY 2017-18 In Case it's available from April for the FY 2017-18 related GSTR 2 then we can consider it...
But, At the time of Audit or finalize the accounts based on Annual return they ll be show it by AO's order..

As per my View the GSTR 2 will be start from Apri-2017...

Very Good Question..

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