My business is purchase and sale of exempted goods, ( agricultural products),
We already filled GSTR 1 and 3B, but in GSTR 2, when we inputed data in table no 7 of gstr 2 as required basis, it can't be save, it showing your invoice not uploaded by tax payer.
In this case what shall I do?
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exempt good inward supplies filing in GSTR 2
Replies (16)
Wait till All other have completed GSTR1 I.e till 10th Oct
Sir we are taking it in exempted goods table, its no need by tax payer uploading
Which month return JUlY or August
July month
Mahendraji,
If your purchases are from registered dealer, than your supplier must file GSTR-1 with all invoices 0% or nil rated including taxable. You are taking at your end as exempted but your supplier (if registered ) needs to file invoice wise details of exempted supplies to registered dealer in b2b.
If your purchases are from registered dealer, than your supplier must file GSTR-1 with all invoices 0% or nil rated including taxable. You are taking at your end as exempted but your supplier (if registered ) needs to file invoice wise details of exempted supplies to registered dealer in b2b.
In same table we have to fill supplies from composition dealer and composition dealer will file return in 3 months then how will that detail come in ones GSTR1?
Can you please explain
Can you please explain
Anshulji,
Mahendraji's problem as I understand is related to GSTR-2. Supplies from composition dealer are not liable to ITC and as mentioned by you is correct that composition dealer will file return quarterly. Mahendraji must have all purchases invoices of regular as well as composition. After getting GSTR-2 generated missing or incorrect invoices details can be rectified, edited, deleted in GSTR-2A. Hence GSTR-2A is may exact copy of GSTR-2 all information are correct.
Mahendraji's problem as I understand is related to GSTR-2. Supplies from composition dealer are not liable to ITC and as mentioned by you is correct that composition dealer will file return quarterly. Mahendraji must have all purchases invoices of regular as well as composition. After getting GSTR-2 generated missing or incorrect invoices details can be rectified, edited, deleted in GSTR-2A. Hence GSTR-2A is may exact copy of GSTR-2 all information are correct.
Hence GSTR-2A may exact copy of GSTR-2 if all information are correct in GSTR-2.
Hence GSTR-2A may exact copy of GSTR-2 if all information are correct in GSTR-2.
Anshulji, we are direct purchased from farmers who are unregistered person
Bansal Ji
I totally understand sahoo ji problem. he is saying that he has exempted supplies from unregistered dealer so it will not come directly in his gstr2. he has to himself fill the data.
sahoo ji,
I will try to fill the data in gstr2 and then let you know.
I totally understand sahoo ji problem. he is saying that he has exempted supplies from unregistered dealer so it will not come directly in his gstr2. he has to himself fill the data.
sahoo ji,
I will try to fill the data in gstr2 and then let you know.
Yes, I totally agree with you that Mahendraji should himself fill the supplies in GSTR-2A from unregistered dealer on the basis of self generated invoices.
Bansalji, Ansul ji, I filled the data in table no 7 ( nil rated, exempted or zero rated) of gstr 2, after filled and saved it shows it was not uploaded by tax payer. My q is that's where I will be take the exempted purchase figure
But you are able to file return after this?
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