Hello Friends,
Have a few queries related to GSTR2 and would need your help:
1) We do not have any input tax credit to claim and have not filed GSTR2 so far, have only filed GSTR3B and GSTR1. Do we have the option to file GSTR2 nil return? Have heard the option isn't available so far.
2) Somewhere in Sept last year, we had purchased some printing stationery online (invoice amount was around 600), and while placing the order we had mentioned our GST number. The vendor had uploaded invoice details however, as the invoice amount was small, we did not mention that details in GSTR3B or GSTR1. Is it mandatry to claim ITC if the other vendor has uplaoded the invoice details?
3) One of the vendors has not uploaded the invoice details so far under "B2B invoice details" for the services availed in March. We have already mentioned the details for ITC in March GSTR3B. Is it OK? do they need to upload the invoice details for us to file GSTR1? How do we enter details of invoice while filing GSTR1?
Thanks in advance for the help!
CAclubindia
