Tag: gstr-2a

Due date for generation of GSTR-2A GSTR-1A as per extension of due date for filing FORM GSTR-1 and GSTR-2 Circular No.15 /15/2017 – GST F.No. 349/164/2017-GST Government of India Ministry of Finance Department of Revenue Central Board of Excise and Customs GST Policy Wing New Delhi, Dated the …

GSTR-2 ITC Credit-Look at count and amount of ITC at invoices uploaded from suppliers. Difference between GSTR-2A & GSTR-2 can be for this reason  Invoices under GSTR-2 will start showing up on summary screen as well as inside GSTR-2 only after an action is taken on the invoice …

FAQ GSTR-2A. What is GSTR 2A? When GSTR-1 is filed after filing of GSTR-2 by counter parties, GSTR-2 details gets auto populated to GSTR-1 for taking action FAQ GSTR 2A 1. What is GSTR 2A? GSTR 2A is a system generated ‘draft’ Statement of Inward Supplies for a …