due date of gstr2
Tejpal Jain (197 Points)
08 December 2018
l want to know the due date of filing gstr2 return
6 Replies
Narayanan S
(96 Points)
Replied 08 December 2018
GSTR 2 Return discontinued from August 2017, now only 2 (two) returns is required, 1. GSTR -1 & GSTR - 3B.
Tejpal Jain
(197 Points)
Replied 08 December 2018
what to do in case supplier not upload bills in financial year 17 till march 2018
Radha Mundhra
(28 Points)
Replied 08 December 2018
you should submit all the details in your annual return
Pankaj Rawat
(GST Practitioner)
(55057 Points)
Replied 09 December 2018
Gujarat High Court Accept the Petition on Section 39 for claiming ITC.
All taxpayers are advised to not to reverse there ITC on account of Mismated if they have proper Invoice and timely payment proof. It is our constitutional rights under article 14 to upload invoices in GSTR-2
Hence Need not worry ITC can be claim
All taxpayers are advised to not to reverse there ITC on account of Mismated if they have proper Invoice and timely payment proof. It is our constitutional rights under article 14 to upload invoices in GSTR-2
Hence Need not worry ITC can be claim
Surya Enterprises
(9 Points)
Replied 09 December 2018
My supplier sending invoice but it is not reflecting. in 2A to download. regular supplier website shows returns filed for the lost two months it is happening My 2A shows blank what to do
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