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3b and gstr2

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Prop
139 Points Joined May 2015
17.18 ki itc September month ki return me late fees k sath le sakta hai ya 20 ko file Karna padega
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On 19 October 2018 at 22:30 Report
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a
1620 Points Joined November 2010
20 is the last date....
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On 19 October 2018 at 22:35
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Student
3549 Points Joined September 2016
Yes agreed with Rahul ji
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On 19 October 2018 at 22:41
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Prop
139 Points Joined May 2015
my buyer not show some invoices in gstr 2 can I reversed this itc in September 3b aur wait to annual return
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On 19 October 2018 at 23:25
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a
1620 Points Joined November 2010
your buyer not show?

for buyer you are required to file in gstr-1
if your gstr 2A not show your supplier then request him or issue debit note and reverse or you can sui..
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On 19 October 2018 at 23:34

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