GSTR 2 doubt

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Student
663 Points Joined July 2017
Dear frds / experts,

1) what is GSTR 2 return?
2) what is the use of it ?

please treat urgent & reply soon.

Thanks,
-Maya.
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On 21 November 2018 at 17:31 Report
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"Do the Right Thing...!!!"
128147 Points Joined January 2015
1. It's inwards related return that mean purchase & Inwards.

2. You can rectify and confirm the ITC with Your supplier. In case any of the supplier missed the invoices, Wrong details then You can rectify / Cancel and etc in the return...
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On 21 November 2018 at 17:46
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Student
663 Points Joined July 2017
thank u Raja Sir...
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On 21 November 2018 at 17:51
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"Do the Right Thing...!!!"
128147 Points Joined January 2015
You are most welcome Ms Maya..
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On 21 November 2018 at 18:02
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Student
663 Points Joined July 2017
Sir, shall we able to rectify or enter the missed invoices for 7-8 months older bills??
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On 21 November 2018 at 18:27
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student
164 Points Joined December 2013
you can rectify the old bills on or before due date of filling annual return that will ie before 31st December
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On 21 November 2018 at 18:47
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"Do the Right Thing...!!!"
128147 Points Joined January 2015
Yes... As per Gst rule ITC of PY bills can be taken in CY September return or Annual return whichever is earlier...


Note :
GSTR 2 is not available or No more in FY. So, wait on further availability.
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On 21 November 2018 at 18:48
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Student
663 Points Joined July 2017
oh...then how can we rectify it???
Then....it is showing the option "To rectify the GSTR 2A return, go to Gstr 2"......wat abt it??
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On 21 November 2018 at 19:04
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student
164 Points Joined December 2013
still GSTR 2 not yet notified ..
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On 21 November 2018 at 19:06
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MBA
267 Points Joined July 2014
Suppose I misstake itc to Vodafone. But Vodafone submit my details his return . Then I can offset and take itc in same month
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On 21 November 2018 at 19:13
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"Do the Right Thing...!!!"
128147 Points Joined January 2015
@ Ms Maya.,

You can check out the input details in GSTR 2A...

***Even You can claim ITC based on valid Invoices which is based on Gst invoice rule...
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On 21 November 2018 at 19:23
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student
164 Points Joined December 2013
u can take credit in succeeding month !!
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On 21 November 2018 at 19:31
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Finance Manager & Adviser
46 Points Joined December 2014

Dear Sir, 

plz tell me about the import ITC where show in GSTR-2A auto?????

i need your help in above .

 

thanks

SANJAY KUMAR

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On 22 November 2018 at 11:12
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144 Points Joined May 2017
i think u can take credit based on invoice and bill of lading.then also consult your ca
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On 26 November 2018 at 20:03


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