banner_ad

GSTR 2 doubt

Return 295 views 13 replies
User Avatar

Student
663 Points Joined July 2017
Dear frds / experts,

1) what is GSTR 2 return?
2) what is the use of it ?

please treat urgent & reply soon.

Thanks,
-Maya.
0 Reply Share Follow
On 21 November 2018 at 17:31 Report
Replies (13)
User Avatar

"Do the Right Thing...!!!"
128147 Points Joined January 2015
1. It's inwards related return that mean purchase & Inwards.

2. You can rectify and confirm the ITC with Your supplier. In case any of the supplier missed the invoices, Wrong details then You can rectify / Cancel and etc in the return...
2 Reply
On 21 November 2018 at 17:46
User Avatar

Student
663 Points Joined July 2017
thank u Raja Sir...
1 Reply
On 21 November 2018 at 17:51
User Avatar

"Do the Right Thing...!!!"
128147 Points Joined January 2015
You are most welcome Ms Maya..
Reply
On 21 November 2018 at 18:02
User Avatar

Student
663 Points Joined July 2017
Sir, shall we able to rectify or enter the missed invoices for 7-8 months older bills??
Reply
On 21 November 2018 at 18:27
User Avatar

student
164 Points Joined December 2013
you can rectify the old bills on or before due date of filling annual return that will ie before 31st December
Reply
On 21 November 2018 at 18:47
User Avatar

"Do the Right Thing...!!!"
128147 Points Joined January 2015
Yes... As per Gst rule ITC of PY bills can be taken in CY September return or Annual return whichever is earlier...


Note :
GSTR 2 is not available or No more in FY. So, wait on further availability.
Reply
On 21 November 2018 at 18:48
User Avatar

Student
663 Points Joined July 2017
oh...then how can we rectify it???
Then....it is showing the option "To rectify the GSTR 2A return, go to Gstr 2"......wat abt it??
Reply
On 21 November 2018 at 19:04
User Avatar

student
164 Points Joined December 2013
still GSTR 2 not yet notified ..
Reply
On 21 November 2018 at 19:06
User Avatar

MBA
267 Points Joined July 2014
Suppose I misstake itc to Vodafone. But Vodafone submit my details his return . Then I can offset and take itc in same month
Reply
On 21 November 2018 at 19:13
User Avatar

"Do the Right Thing...!!!"
128147 Points Joined January 2015
@ Ms Maya.,

You can check out the input details in GSTR 2A...

***Even You can claim ITC based on valid Invoices which is based on Gst invoice rule...
Reply
On 21 November 2018 at 19:23
User Avatar

student
164 Points Joined December 2013
u can take credit in succeeding month !!
Reply
On 21 November 2018 at 19:31
User Avatar

Finance Manager & Adviser
46 Points Joined December 2014

Dear Sir, 

plz tell me about the import ITC where show in GSTR-2A auto?????

i need your help in above .

 

thanks

SANJAY KUMAR

Reply
On 22 November 2018 at 11:12
User Avatar

144 Points Joined May 2017
i think u can take credit based on invoice and bill of lading.then also consult your ca
1 Reply
On 26 November 2018 at 20:03

Summarize this with AI
ChatGPT Perplexity Claude Google AI Grok

CCI Pro

Leave a Reply

Post Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Recent Threads

More recent discussions | Post

Related Threads
Loading

Latest Job Openings

View all
Company
Featured 29 April 2026
Manager- Finance and Compliance

Naveen Fintech Pvt Ltd

Kolkata

CA Inter

View Details
Company
Featured ARTICLESHIP 19 March 2026
Article Assistant

Gupta Sachdeva & Co. Chartered Accountants

New Delhi

CA Final

View Details
Company
Featured 28 March 2026
Accountant

Ashok Amol & Associates

New Delhi

B.Com

View Details
Company
Featured 13 April 2026
GST CONSULTANCY

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 28 March 2026
CA Final

Ashok Amol & Associates

New Delhi

CA Final

View Details
Company
Featured 14 April 2026
GST CONSULTANT

Abhishek G Agrawal & Co.

Korba

CA Final

View Details