Lovendeep Sharma (ACCOUTANT) (58 Points)
13 March 2018DEAR HELPDESK,
WHAT IS THE LATEST DUE DATES FOR GSTR-2 FOR THE M/O AUGUST,2017 TO FEBUARY,2018 (MONTHLY), AS EARLIER IS WAS UNABLED TO FILE GSTR-2 DUE TO FRIZING OF GSTR-2 COLUMNS BY THE RESPECTIVE DEPARTMENT.
PLEAS REVERT ON THIS ISSUE AS SOON AS POSSIBLE, AS THE GSTR-2 RETURNS ARE PENDING TILL NOW.
THANKING YOU,
LOVENDEEP SHARMA
CA Naveen Chand
(Chartered Accountant)
(12729 Points)
Replied 13 March 2018
GSTR 2 IS NOT FILED AS THERE IS NO NOTIFICATION TILL AND IT WILL BE OPENED
SO NO NEED TO FILE GSTR 2
Lovendeep Sharma
(ACCOUTANT)
(58 Points)
Replied 13 March 2018
SIR, IS THERE ANY POSSIBILITY TO FILE GSTR-2 IN FUTURE OR THE ACCOUNTING YEAR..
CA Naveen Chand
(Chartered Accountant)
(12729 Points)
Replied 13 March 2018
WAIT FOR NOTIFICATION TO FILR THE SAME
AND HOWEVER U CAN SEE THE GSTR 2A ON PORTAL
CAclubindia
