09 September 2019
the company closes its GST on 31.3.2018 but filed NIL returns up to 31.3.2019 one of the suppliers had amended the company's invoices in April 2019 now the question arises as follows- a. whether input will be reflected in 2A in 2017-18 since the amendment by the supplier in 2017-18 b. the company had closed its GST reg with effect from 31.3.2018 but filed nil returns up to 31.3.2019 Kindly clarify
11 September 2019
Dear Sir well and thanks for your reply Kindly clarify a. Whether input will be available in 2A for 2017-18 b. since closed from 31.3.2018, input pertaining to only 2017-18, but updated in 2018-19 April c.whether at the time of filing gSTR 10- closure final return, shall we show closure date as 31.3.2019 and not 31..3.2018
CAclubindia
