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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)
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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