Rakesh Gupta (Manager) (134 Points)
11 September 2018Hi
As per GST Council GSTR-2 is currently suspended but am getting messages from different forum that we need to file GSTR2 for the FY2017-18 i.e. July to March) to correctly match Input Tax Credit.
In case of Importer, Supplier is not entering Invoice data and ITC is claimed on the basis of Import in GSTR3B.
Now my question is whether it is mandatory to file GSTR2 and add Import Invoices for the period in question or it is now needed ?
Kanika khetan
(Sr. Associate)
(331 Points)
Replied 11 September 2018
GSTR 2 form is not available on the portal so you can't file it
Rohit Tibrewal
(Student & Senior Accountant)
(3193 Points)
Replied 11 September 2018
Vinod Babu
(24191 Points)
Replied 11 September 2018
Rakesh Gupta
(Manager)
(134 Points)
Replied 04 October 2018
| Originally posted by : Rohit Tibrewal | ||
 |
Also consult with your supplier to upload the invoices in the GSTR-1 for claiming input as per sec: 16 |  |
Hi Rohit
As the supplies are from other countries where supplier is not registered under GST Act in India. Then in that case we caan't upload the Invoice as GSTR-2 is suspended.
Please advise what is the option available and how do we upload such invoices.
CAclubindia
