A B Kundu (Professional) (1422 Points)
25 October 2018A person has taxable purchases which can be seen in his GSTR-2A, but the same are not reflected in the GSTR-2.
Based on the purchases as reflected in the GSTR-2A he has availed ITC and filed GSTR-3B accordingly.
Now what to do with GSTR-2? If we open GSTR-2 form, only Submit option is activated. Therefore just wanted to know the latest provision regarding the filing of GSTR-2. Further, Why the data of GSTR-2A are not reflecting in the GSTR-2? What is to be done?
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 25 October 2018
Vinod Babu
(24191 Points)
Replied 25 October 2018
A B Kundu
(Professional)
(1422 Points)
Replied 25 October 2018
Then we should wait till further notification comes regarding the same.
But does he need to accept or reject the invoices as reflecting in his GSTR-2A? No option found for that purpose.
CAclubindia
