GSTR 2 queries

Return 1984 views 16 replies

Do note that the GSTR-2A will appear only after the GSTR-1s deadline is over. So GSTR-2A will be available for accepting/ modifying invoices and later submitting it as GSTR-2 from October 11 to 31st for the month of July.

In your case, you have to wait until October 10 and even after that it GSTR-1 by the supplier hasn't been filed then yes the invoice details can be entered in the non-auto populated section. Refer below to understand it better.

GSTR-2A will have two parts:

1. Auto populated section- Where the GSTR1 filed by the suppliers will reflect and the recipient has can either accept/modify it,

2. Non-Auto populated section- Which will include the following:

              i) Outward supplies which are not entered by the supplier in his GSTR-1

              ii) Details relating to claim of ITC, which the recipient has to decide on the basis of his self-assessment

              iii) Goods/services imported from out of India which attracts IGST. These details are to be entered by the importer manually.

Replies (16)

Do note that the GSTR-2A will appear only after the GSTR-1s deadline is over. So GSTR-2A will be available for accepting/ modifying invoices and later submitting it as GSTR-2 from October 11 to 31st for the month of July.

In your case, you have to wait until October 10 and even after that it GSTR-1 by the supplier hasn't been filed then yes the invoice details can be entered in the non-auto populated section. Refer below to understand it better.

GSTR-2A will have two parts:

1. Auto populated section- Where the GSTR1 filed by the suppliers will reflect and the recipient has can either accept/modify it,

2. Non-Auto populated section- Which will include the following:

              i) Outward supplies which are not entered by the supplier in his GSTR-1

              ii) Details relating to claim of ITC, which the recipient has to decide on the basis of his self-assessment

              iii) Goods/services imported from out of India which attracts IGST. These details are to be entered by the importer manually.

Hi Sir 

i need E way bill Maharastra Website and how to genrate E way Bill 

 


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Related Threads
Loading