Sir,
One supplier recently updated ITC 2017-18, My query is GSTR 9 ITC not updated in GSTR2A Auto uploaded. when updated ITC in system.
ITC updated 2017-18
Replies (5)
2A in table 8 of GSTR 9 is updated till 30/4/2019, & i dont think its going to update further, because as per Order 2/2018 CT the last date to make any rectification till march 19 is april 2019.
Hence , there will be no further Update in table 8(A)
Hence , there will be no further Update in table 8(A)
But pnkaj sir the person who have filed fy 17-18 return now..thn it should be updated? crct
Technically yes but you can't be sure since these are system driven matters. A lot is based on programming and programming is based on what all situations can be envisaged.
In my humble opinion tax payers should not experiment with their returns since the portal is still in its initial stage
In my humble opinion tax payers should not experiment with their returns since the portal is still in its initial stage
Thanks for immediate reply to all
NO... WHEN AS PER ORDER 2 , ITS BEING PRESCRIBED THAT TILL MARCH-19 YOU CAN MAKE ANY RECTIFICATION PERTAINING TO FY 2017-18.
BUT..........TODAY ON GSTR 9 TILE , ITS MESSAGE SCROLLING THAT 2A IS BEING UPDATED TILL 31/05/2019, I CANNOT UNDERSTAND WHAT THE COUNCIL REALLY WANT TO DO...
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