RAJA P M ("Do the Right Thing...!!!") 24 January 2020
Check out the outstandings in Suppliers ledger with bill date...
RAJA P M ("Do the Right Thing...!!!") 25 January 2020
@ Mr Amrit Kaur.,
Can 2a be filled?
- no. GSTR 2A is auto generate in GST portal based on Supplier's GSTR-1 return...
As per act we should check reversal from 2a
- Can't understand this one...
Amrit kaur 25 January 2020
We have to show reversal in 2a of itc and than pick that figure to put in Annual return
anil jain (Partner) 25 January 2020
Pl elaborate in which table/column this creditors more than 180 days to be filled on Gstr9.
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