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What to do with gstr2 and gstr2a

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CA
110 Points Joined August 2014

What to do with GSTR2 AND GSTR2A.

If my ITC matches with GSTR2A what do I have to do?

If my ITC does not matches with GSTR2A then what to I have to do?

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On 22 September 2018 at 16:24 Report
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HOD (Accounts Dept)
1426 Points Joined November 2009
the due date of return of GSTR 3B of September 2018 is 20th Oct, 2018.
Hence you can take credit not taken earlier in GSTR 3B of 2017-18 after matching GSTR-2A upto 20th Oct, 2018
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On 22 September 2018 at 17:05
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24196 Points Joined May 2018
If your ITC is not matching with GSTR2A, you should reverse the ITC which is not reflected in GSTR2A.
In my view, you contact your seller and tell them to file the returns at the earliest.
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On 22 September 2018 at 19:24

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