GSTR 9 rule 37
Amrit kaur (5 Points)
24 January 2020
How to find creditors more than 180 days to fill on Gstr 9 rule 37 ?
6 Replies
Pankaj Rawat
(GST Practitioner)
(55057 Points)
Replied 24 January 2020
Need to check supplier ledgers.
RAJA P M
("Do the Right Thing...!!!")
(128106 Points)
Replied 24 January 2020
Check out the outstandings in Suppliers ledger with bill date...
Amrit kaur
(5 Points)
Replied 25 January 2020
As per act we should check reversal from 2a. Can 2a be filled?
RAJA P M
("Do the Right Thing...!!!")
(128106 Points)
Replied 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...
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
(5 Points)
Replied 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)
(1072 Points)
Replied 25 January 2020
Pl elaborate in which table/column this creditors more than 180 days to be filled on Gstr9.
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