27 thoughts on “GSTR 2A RECONCILIATION, GSTR 2A का RECONCILIATION 20 OCTOBER से पहले क्यों करना है? GSTR2A LAST DATE

  • Madam agar Maine import ke case me credit liya hai. to kya wo gstr 2a me show Hoga agar nhi Hoga to kaise reconsile karna hai ?

  • mam, mene agust month ka gstr2A accept nahi kiya or gstr3B return file kardi, avi usko October me file karne se kuch problem hogi kya, please suggest me mam.

  • Madam your advice please ,We already filed Sept-18 GSTR3 B and later on we found one credit invoice Rs. 92000+92000

    CGST+SGST & in GSTR2A this invoice is uploaded by our supplier.(it was not claimed in GSTR-3B of last year)

    So please give me your valuable advice, how can we claim this credit? what is the another way? can we claim in Annual Return GSTR9?

    Aur madam aap jara GST council me revise return ki facility avail karne ke liye hamara message bhej do.

  • Gst 2a me koi invoice nahi dikh raha or kuch bill purchase ke h
    Par seller ko kai bar bolne par bhi wo update nahi kar raha h
    Kya kare?

  • Madam
    Question related to gstr3B
    agar koi sale invoice 17-18 skip ho gaya hai kya usko bhi sep maine show kar sakte hai
    if yes in which column of gstr 3B
    Similarly purchase invoice debit note credit note of 2017 18

  • mam, gstr 2a me Ek option aa rha h take action in gstr 2
    kya 20 October tak gstr 2 bhi file karna h ya uski date kab h last July se current month ki or gstr 2a or 3b ko match hi karna h or jo bhi mismatch hoga use sep ki 3b se adjust karna h??

  • Mam maniey aapka ye video follow Kiya Magar jaisa apney video me dikhaya he waisa mera 17-18 ka option nahin araha he ,jab maniey gstr-1 open Kiya SEP mont choose karkey table 9B me sirf 18-19 ka option arha he 17-18 nahin show Kara Raha he ,mam pls help me,

  • mam ye jo GSTR 2A RECONCILIATION YEAR of 17-18 or 18-19 dono ke missed bill GSTR 4 ME ADD KAR SAKTE HE KYA

  • I have reconciled and found out entries not reflecting, even then supplier could not file properly, why should I pay with interest

  • हेल्लो मेम जिसने due date se पहले फ़ाइल फिल नहीं की और अब वह 2018-2019 की itr4 फिल करना चाहता है तो वह लास्ट कितनी इनकम अपनी itr लगा सकता है प्लीज मेम हेल्प me प्ल्ज़ प्लीज़…..

  • Madam,
    When i checked my Gstr 2A for the month of August, i noticed that my purchase for August were not reflecting in Aug 2A but purchase of August were in Gstr 2A of September. Is this seen in other people case too?

  • One of my supplier has not file his gsrt-1 & gstr-3b since oct-17, but he has issued us tax invoice on that basis we have claim input.
    Kindly guide me is there any problem for me if he is not ready to file his return.

  • Mam Namaskar, kindly let me consequences if ITC not taken suppose ITC as per GSTR2A Rs 500000 ITC Taken only 250000 and GSTR1 also filed for only 250000. In Output Sale tax liability Rs.250000 my kind request to clear this doubt.

  • Hello mam,
    Apka ye video boht helpful hai👍👍
    And mam mera ek question hai Jese hmne koi ITC leli hai but hmare supplier ne Apne GSTR 1 me hmara invoice data upload NH Kia to mtlb usko Apne September ki GSTR-1 me hmare invoice ka data upload kr denge to hame ITC claim ho jayega naa

  • Sir… If I have shown full amount of Bank Charges in Profit and Loss account under tax audit but now I get know this time there was some part of tax included in Bank Charges so can I claim ITC of tax amount now

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