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Student
96 Points Posted on 18 June 2018
Can we file GSTR 2 after filing GSTR 3B? Moreover while filing GSTR2 the status is showing "submission in progress" from past 3 days, what is the solution?
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On 18 June 2018 at 11:10 Report
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GST Practitioner
55067 Points Posted on 18 June 2018
GSTR 2, ??!!!!! , not yet started, Might be GSTR 1

Click on "Submission in Progress"

You will find the Bill pending pertaing to previous Fy, check for GSTN of same bill in your current GSTR1(which u r filing ) under table B2B , Accept those bills & file your Return
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On 18 June 2018 at 12:39
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Student
96 Points Posted on 18 June 2018
Gstr 1 and 3b are already filed till April 2018 also Gstr 1 is filed for May 2018. Now the problem is some invoices are missing in auto populated details of gstr 2A. So need to file gstr 2 to show these missing purchase bills to claim ITC on same... But gstr 2 is not getting submitted.
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On 18 June 2018 at 12:59
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Chartered Accountant
2414 Points Posted on 18 June 2018

GSTR-2 is not yet activated for filing, so you cannot file GSTR-2.

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On 18 June 2018 at 13:12
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Student
96 Points Posted on 18 June 2018
Okay then how can we claim the itc on missing invoices if supplier had not filed his gstr 1?
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On 18 June 2018 at 13:14
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Chartered Accountant
2414 Points Posted on 18 June 2018

Ask the supplier to file the invoice in his next GSTR-1, then this will be reflected in your next GSTR-2A. Make a reconciliation for such discrepancies. 

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On 18 June 2018 at 13:17
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Student
96 Points Posted on 18 June 2018
Fine. Thanks.
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On 18 June 2018 at 13:21


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