Regarding gstr 2

This query is : Resolved

Guest

Guest (Querist)

30 October 2017 Hello Sir/madam,

while filing GSTR 2 there are some missing invoices not auto populated in GSTR 2A. Supplying Party entered wrong GSTN i.e. other party GSTN. I have added manually in my GSTR 2. what are the remedies and options available with supplier to amend his GSTR 1?? Whether by accepting in GSTR 1A is sufficient to amend??

Thanks in advance

CA Rashmi Gandhi

CA Rashmi Gandhi (Expert)
Follow

30 October 2017 GSTR-2 filing date extended upto 30 Nov 2017 & GSTR-3 upto 11December...

Guest

Guest (Querist)

30 October 2017 Yes mam, got notification of extension from Eco times. I think its better to do quarterly return instead of monthly because schedule is fully disturbed with these extensions and pending returns.

CA Rashmi Gandhi

CA Rashmi Gandhi (Expert)
Follow

30 October 2017 Yes..... All returns are time consuming & no one can complete it in such a limited tym of month. So they have to do it quarterly.

Guest

Guest (Querist)

02 November 2017 Yes mam exactly. Even portal is not proactive. every time there are errors in portal and suggested to wait by helpline team. First govt should make there system to accept GST changes. Its a big failure of govt. Its a big thank to Caclubindia for resolving our queries.

Message likes : 1 times

You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now