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GSTR 9 rule 37

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5 Points Posted on 24 January 2020
How to find creditors more than 180 days to fill on Gstr 9 rule 37 ?
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On 24 January 2020 at 23:20 Report
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GST Practitioner
55067 Points Posted on 24 January 2020
Need to check supplier ledgers.
301 Reply
On 24 January 2020 at 23:41
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"Do the Right Thing...!!!"
128147 Points Posted on 24 January 2020
Check out the outstandings in Suppliers ledger with bill date...
463 Reply
On 24 January 2020 at 23:59
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5 Points Posted on 25 January 2020
As per act we should check reversal from 2a. Can 2a be filled?
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On 25 January 2020 at 09:13
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"Do the Right Thing...!!!"
128147 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...
463 Reply
On 25 January 2020 at 09:44
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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
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On 25 January 2020 at 11:08
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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


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