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GSTR 9 rule 37


Amrit kaur   24 January 2020

Amrit kaur

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How to find creditors more than 180 days to fill on Gstr 9 rule 37 ?

avater

Pankaj Rawat (GST Practitioner)     24 January 2020

Pankaj Rawat
GST Practitioner 
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Need to check supplier ledgers.

RAJA P M ("Do the Right Thing...!!!")     24 January 2020

RAJA P M
"Do the Right Thing...!!!" 
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Check out the outstandings in Suppliers ledger with bill date...

Amrit kaur   25 January 2020

Amrit kaur

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As per act we should check reversal from 2a. Can 2a be filled?

RAJA P M ("Do the Right Thing...!!!")     25 January 2020

RAJA P M
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@ 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...

Amrit kaur   25 January 2020

Amrit kaur

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We have to show reversal in 2a of itc and than pick that figure to put in Annual return

anil jain (Partner)     25 January 2020

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


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