Jayant (Accounts) (191 Points)
11 September 2017GSTR-1 filing due date for July 2017 has been extended to 10th October 2017. Seller's uploaded data can be viewed in GSTR-2A. But these are not auto-populated in GSTR-2
Does this means that We can not file GSTR-2 return for July 2017 till 11th October'2017?
CA Naveen Chand
(Chartered Accountant)
(12729 Points)
Replied 11 September 2017
GSTR 2A IS AUTO POPULATED AND THE SAME WILL BE FILED IN GSTR 2 (AUTO)
THEN THE RECEIVER HAVE TO ONLY ACCEPT/REJECT THE INVOICES
THE ITC SHOWN IN THE GTRN 3B WILL BE EQUALLY MATCHED WITH ITC SHOWN IN GSTR 2
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