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Return filing

Akanksha Singh (Student ) (96 Points)

18 June 2018

Can we file GSTR 2 after filing GSTR 3B? Moreover while filing GSTR2 the status is showing "submission in progress" from past 3 days, what is the solution?

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Pankaj Rawat (GST Practitioner) (55052 Points)
Replied 18 June 2018

GSTR 2, ??!!!!! , not yet started, Might be GSTR 1

Click on "Submission in Progress"

You will find the Bill pending pertaing to previous Fy, check for GSTN of same bill in your current GSTR1(which u r filing ) under table B2B , Accept those bills & file your Return

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Akanksha Singh (Student ) (96 Points)
Replied 18 June 2018

Gstr 1 and 3b are already filed till April 2018 also Gstr 1 is filed for May 2018. Now the problem is some invoices are missing in auto populated details of gstr 2A. So need to file gstr 2 to show these missing purchase bills to claim ITC on same... But gstr 2 is not getting submitted.

CA Shivam Arora (Chartered Accountant) (2414 Points)
Replied 18 June 2018

GSTR-2 is not yet activated for filing, so you cannot file GSTR-2.

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Akanksha Singh (Student ) (96 Points)
Replied 18 June 2018

Okay then how can we claim the itc on missing invoices if supplier had not filed his gstr 1?

CA Shivam Arora (Chartered Accountant) (2414 Points)
Replied 18 June 2018

Ask the supplier to file the invoice in his next GSTR-1, then this will be reflected in your next GSTR-2A. Make a reconciliation for such discrepancies.

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Akanksha Singh (Student ) (96 Points)
Replied 18 June 2018

Fine. Thanks.