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....
.....................................................
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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 .
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