banner_ad

GSTR 9 rule 37

Return 396 views 6 replies
User Avatar

5 Points Posted on 24 January 2020
How to find creditors more than 180 days to fill on Gstr 9 rule 37 ?
Reply Share Follow
On 24 January 2020 at 23:20 Report
Replies (6)
User Avatar

GST Practitioner
55067 Points Posted on 24 January 2020
Need to check supplier ledgers.
301 Reply
On 24 January 2020 at 23:41
User Avatar

"Do the Right Thing...!!!"
128152 Points Posted on 24 January 2020
Check out the outstandings in Suppliers ledger with bill date...
464 Reply
On 24 January 2020 at 23:59
User Avatar

5 Points Posted on 25 January 2020
As per act we should check reversal from 2a. Can 2a be filled?
Reply
On 25 January 2020 at 09:13
User Avatar

"Do the Right Thing...!!!"
128152 Points Posted on 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...
464 Reply
On 25 January 2020 at 09:44
User Avatar

5 Points Posted on 25 January 2020
We have to show reversal in 2a of itc and than pick that figure to put in Annual return
Reply
On 25 January 2020 at 11:08
User Avatar

Partner
1072 Points Posted on 25 January 2020

Pl elaborate in which table/column this creditors more than 180 days to be filled on Gstr9.
 

4 Reply
On 25 January 2020 at 18:18


CCI Pro
Join CAclubindia WhatsApp Finance Community & stay updated with the latest TAX news, compliance alerts and important updates all in one place!

Leave a Reply

Post Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Recent Topic

More recent discussions | Post

Related Topics
Loading

Latest Job Openings

View all
Company
18 May 2026
MIS Executive

Primarc Pecan Retail Limited

Mumbai

B.Com

View Details
Company
07 June 2026
Tax Associate

Rajkumar Jain & Co.

Ahmedabad

Graduate (Any)

View Details
Company
19 May 2026
Article, CA & Paid Assistant Positions

Aggarwal Sarawagi and Co

New Delhi

CA

View Details
Company
22 May 2026
U.S. Financial Reporting & Consolidation Manager

Karia Overseas

Ahmedabad

CA

View Details
Company
16 May 2026
Audit clerk

mgirt & co

Bengaluru

CA Inter

View Details
Company
04 June 2026
Semi Qualified CA

Goyal Puneet & Associates

New Delhi

CA Final

View Details
Company
ARTICLESHIP 15 May 2026
ARTICLE ASSISTANT, TRAINEE AND PAID ASSISTANT

YOGESH KAPOOR AND ASSOCIATES

New Delhi

B.Com

View Details
Company
27 May 2026
Audit Assitant

Virender K Gupta and Co

New Delhi

B.Com

View Details