As I understand GSTR 2 form will auto populate as my supplier files his return. But what if my supplier who supplies me books that are exempted, do not have GST number.
In such case how will I submit this form and will it bring any trouble for me since my supplier doesn't have GST?
4 Replies
CA Rashmi Gandhi
(Chartered Accountant)
(86323 Points)
Replied 07 July 2017
Then you have to manually add it in your return. Also no need to show exempt supplies details.
Mayank Gupta
(370 Points)
Replied 07 July 2017
Thanks You for the reply Ma'am. I only deal in exempted category. In that case, do I need to to manually add it in gstr 2 or there is no need to show it?
Mayank Gupta
(370 Points)
Replied 23 October 2018
Maam kindly help with one thing. I made a mistake in July's GSTR 3B. I input wrong tax amount in the form. Instead of Rs 45 i accidentally typed Rs 35. I realized it now when filing quarterly GSTR 1 form. What should i do now? Had I realized it earlier, I would have had rectified it in GSTR 3B of August or September. But now even that's not possible since I have already filed gst for these months. What should i do now for GSTR 1.
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