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GSTR 9 rule 37
How to find creditors more than 180 days to fill on Gstr 9 rule 37 ?
Replies (6)
Quick Summary
Need to check supplier ledgers.
Check out the outstandings in Suppliers ledger with bill date...
As per act we should check reversal from 2a. Can 2a be filled?
@ 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...
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...
We have to show reversal in 2a of itc and than pick that figure to put in Annual return
Pl elaborate in which table/column this creditors more than 180 days to be filled on Gstr9.
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