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Gstr 1, gstr 2a, gstr 3b

CA Goutam Sharma (Chartered Accountant in Practice) (468 Points)

13 July 2018

Hi all,

My Electronic Cash Ledger is not showing any credit for Purchases. However, GSTR 2A is refelcting all the purchases and Input Tax. Please guide, Whether I need to file GSTR 2 and GSTR 3B on monthly basis?. I have already selected quarterly mode of filing returns.

Please Guide the flow of filing GST returns on Quarterly basis.

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7 Replies

Shaishav (-) (64 Points)
Replied 13 July 2018

cash ledger will not show credit ledger balance.
check electronic credit ledger.

Avinash Jeevan Dsouza (Assistant In Charge Accountant) (3283 Points)
Replied 13 July 2018

It will reflect only if you have filled the quarterly return. You need to enter mannually.

Vinod Babu (24191 Points)
Replied 13 July 2018

You need to file GSTR3B returns monthly.
No need to file GSTR2,as it is deferred.

CA Goutam Sharma (Chartered Accountant in Practice) (468 Points)
Replied 13 July 2018

I will file GSTR 1 with outward supply. But how should I claim my ITC if I need not file GSTR 2. Can I claim ITC mannualy in GSTR 3B.

Simply I want to know how to avail ITC against my ouput Gst liability. Filing GSTR 1 would give rise to liability towards tax. Whereas I have sufficient ITC in my books which I need to claim

Avinash Jeevan Dsouza (Assistant In Charge Accountant) (3283 Points)
Replied 14 July 2018

Originally posted by : CA Goutam Sharma
	I will file GSTR 1 with outward supply. But how should I claim my ITC if I need not file GSTR 2. Can I claim ITC mannualy in GSTR 3B.Simply I want to know how to avail ITC against my ouput Gst liability. Filing GSTR 1 would give rise to liability towards tax. Whereas I have sufficient ITC in my books which I need to claim