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What to do with gstr2 and gstr2a

CA Ankur Agarwal (CA) (110 Points)

22 September 2018

What to do with GSTR2 AND GSTR2A.

If my ITC matches with GSTR2A what do I have to do?

If my ITC does not matches with GSTR2A then what to I have to do?

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2 Replies

CA. A. K. GUPTA (HOD (Accounts Dept)) (1426 Points)
Replied 22 September 2018

the due date of return of GSTR 3B of September 2018 is 20th Oct, 2018.
Hence you can take credit not taken earlier in GSTR 3B of 2017-18 after matching GSTR-2A upto 20th Oct, 2018

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Vinod Babu (24191 Points)
Replied 22 September 2018

If your ITC is not matching with GSTR2A, you should reverse the ITC which is not reflected in GSTR2A.
In my view, you contact your seller and tell them to file the returns at the earliest.