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