5 Replies
Gauri Shanker Lal Srivastav
(218 Points)
Replied 06 October 2018
what is "click to Gstr 2" on Gstr 2A portal ?after clicking gstr 2 in B TO B table it opens. It will be filed or not I don't know.
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 07 October 2018
No.... its being suspended. so wait for any notification in this regard
Gauri Shanker Lal Srivastav
(218 Points)
Replied 07 October 2018
Such purchases which are not reflecting in GSTR 2A , what to do ?ITC will be effected.
Vinod Babu
(24191 Points)
Replied 08 October 2018
Contact the supplier and tell them to file GSTR 1.
Recent Topics
- Experienced CA firm for accounting & auditing
- Regarding Perquisite Tax on ESOP - Unlisted Compan
- Casual Taxable Person under GST
- Extended Date of GSTR-1 for the month of July 2020
- NRO Interest - Taxed at source and in Foreign Coun
- Clarity needed on effective date
- Income Tax Refund Deadline Shortened to Five Years
- Rectification Applications for Past GST Demands
- GST Invoices Series
- FILING OF ITR AY 20-21
Related Threads
CAclubindia
