Problems in gstr -2a and gstr - 2 for july
Page no : 2
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 23 October 2017
SHILPA SEHGAL
(CA)
(40 Points)
Replied 24 October 2017
Sir
I've generated GSTR2 but the figures displaying on the screen is still ZERO of ITC
How much time it will take to reflect in GST2
Darpan Chheda
(Manager - Accounts & Taxation)
(28 Points)
Replied 24 October 2017
Same is the case with us. One of our suppliers has uploaded the invoice , which is auto populated in GSTR2A but since the Counter Party Submission status is "No" , we are unable to take any action on the said invoice at our end. Should we add the invoice onto the portal on our own or should we wait???
Recent Topics
- Agricultural Business Loss
- Reporting in gstr9 of ITC of Previous year reverse
- Tax on Reimbursement of House Rent
- MAHARASHTRA CHARITY COMMISSIONER WEBSITE
- Explanation 3 to section 11(1) read with section 4
- Ammendment in Partnership On Death of Partner and
- TDS Provisions applicability Tax Audit Individual
- NAME CHANGE OF HUF
- Advisory for Reporting TDS Deducted by scrap Deale
- Section 194 J Technical Service/Professional Servi
Related Threads
CAclubindia
