When to download 2A for 20% capping of GST Input
This query is : Open
CA Parul Saxena
(Querist)
11 December 2019
Today is the last date of filing of GSTR1. So when to download 2A for computation of GST input of 20% capping today or tomorrow i.e.12/12/19.
If today itself then when right now or in the evening as many vendors even today are in the process of filing the return.
If today itself then when right now or in the evening as many vendors even today are in the process of filing the return.
11 December 2019
Download next day of due of date furnishing of return. You can download tomorrow.
Gokul Sharma
(Expert)
11 December 2019
Sir i have filled my gstr 3b on today beacause my supplier uploaded the details but not filled. entry showings in 2A
can we do that ?
can we do that ?
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