GSTR 9 rule 37

Pankaj Rawat (GST Practitioner)     24 January 2020

Need to check supplier ledgers.

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

Check out the outstandings in Suppliers ledger with bill date...

Amrit kaur   25 January 2020

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

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

Amrit kaur   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)     25 January 2020

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