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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?
Replies (6)
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
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
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.
GSTR-2 is not yet activated for filing, so you cannot file GSTR-2.
Okay then how can we claim the itc on missing invoices if supplier had not filed his gstr 1?
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.
Fine. Thanks.
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