LIVE GST Audit Course by CA Sachin Jain. Register Now!!

Gstr 2 & 3

Avinash Jeevan Dsouza (Assistant In Charge Accountant) (3283 Points)

23 May 2018

From when GSTR 2 is applicable?

Reply
Follow
Share

8 Replies

Avinash Jeevan Dsouza (Assistant In Charge Accountant) (3283 Points)
Replied 23 May 2018

From when GSTR 3 is applicable?

Vinod Babu (24191 Points)
Replied 23 May 2018

You have to wait for the department order for GSTR 2

CA Jyoti singh (Chartered Accountant) (246 Points)
Replied 23 May 2018

Go to the view GSTR-2A... There at the top of GSTR-2A you will find the note- "you can only view details in GSTR-2A. To take action click here".
You can access your GSTR-2 by clicking there

Further, GSTR-3 is not available on the portal yet.

Avinash Jeevan Dsouza (Assistant In Charge Accountant) (3283 Points)
Replied 23 May 2018

When is the last date to file the GSTR 2?

CA Jyoti singh (Chartered Accountant) (246 Points)
Replied 23 May 2018

At present GSTR-2 and GSTR-3 has been suspended... We are only supposed to file GSTR-1 and GSTR-3B

1 Like

CA Naveen Chand (Chartered Accountant) (12729 Points)
Replied 23 May 2018

2 & 3 MAY BE DEFERRED FOR EVER

AND A SIMPLE RETURN FROM 01-07-2018 (ONE RETURN)

1 Like

Avinash Jeevan Dsouza (Assistant In Charge Accountant) (3283 Points)
Replied 23 May 2018

Thank you so much. I could see many articles based on GSTR 2 and 3. It is confusing, Matching concept will not work such as place like big hospital where they have medical store and they purchase lot of GST items to hospital use and those GST are not claimed.