Kamal Pal (Dy. Mgr. Accounts) (128 Points)
19 March 2018Hi All, I have a query on GSTR 2 filing or Inward supplies filing for input tax credit, since the HOLD on funtionality of filing input tax credit or inward supplies data in GSTR 2, i could not file any return data since July 2017 to till date, my query for you all is to let me know the procedure to file data online or offline whichever is possible.
Kindly reply as soon as possible as the year end is on it's way.
Rahul Prasad
(CA Student)
(1683 Points)
Replied 19 March 2018
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 19 March 2018
Kamal Pal
(Dy. Mgr. Accounts)
(128 Points)
Replied 19 March 2018
Sir Option available of inward tax filing in GSTR 3B is for non-gst supplies and From a supplier under composition scheme, Exempt and Nil rated supply.
But we have received services from general category GST holder such as Telephone companies, labour contracts, Landlords and maintenance compnies etc.
What to persue in this case, please advice.
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 19 March 2018
Kamal Pal
(Dy. Mgr. Accounts)
(128 Points)
Replied 19 March 2018
Sir, The GSTR 3B has sections only for NON GST supplies, supplier under composition scheme and Exempt and Nil rated supply.
But in our case non of these conditions falls, we receive supply from registered supplier and any inward supply are fully taxable then how can i fill the details in above mentioned cells or columns.
Please reply.
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 19 March 2018
CAclubindia
