and meanwhile by thinking about this I forgot to file November month GSTR2 .. what to do now??? ... please help..
below are some of my details....
.....................................................
Menu
Gstr2 - urgent help
some of my supplier didn't file GSTR1 and I couldn't see my paid GST amount in GSTR2A.
and meanwhile by thinking about this I forgot to file November month GSTR2 .. what to do now??? ... please help..
below are some of my details....
.....................................................
just started the business... my first ever gstr 1 filed with nil..
and meanwhile by thinking about this I forgot to file November month GSTR2 .. what to do now??? ... please help..
below are some of my details....
.....................................................
Replies (6)
GSTR 2 filing is not required...
Please elaborate a little bit
GSTR 2 return not required to file under GST...
Only You can file GSTR 1 return and GSTR 3B return...
You will consider ITC based on GSTR 2A in GST portal under your login.
Only You can file GSTR 1 return and GSTR 3B return...
You will consider ITC based on GSTR 2A in GST portal under your login.
Can I modify the auto populated GSTR2A, bcs some of the paid tax are not reflecting in GSTR2A
No... We can't edit or modify or any other in GSTR 2A.
Write to supplier to upload Invoices in GSTR 1 .
Recent Threads
- Check ITR1 on income tax Form ITR1 Instead of 1 ho
- Form 121 requirement
- Interest on reversal of ITC when ITC balance avail
- Is MirrorFly an Instant Messaging Software?
- ITR filling for legal heir
- How Can I qualify CA Final Exam?
- Wrong reporting on 22 april 2026 under article inc
- Articeship Form 107
- TAN for Multiple States
- Delivery Challan serial number Issue and return ru
Related Threads
CAclubindia
