GSTR-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?
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When gstr-2 filing will be allowed?
Replies (1)
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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