There seems to be some confusion with the GSTR-2 form. Here is my understanding (later I will ask the question)
GSTR 2A - information will flow from counter party invoices submitted (from their GSTR1)
I am a receiver of the supplies need to approve this. Correct?
This is where I have to go to GSTR-2.
I have some credit in my July 2017 GSTR-2A however the system is giving me error as follows
Error when trying to file for July
“ Error! GSTR-2 File is not allowed for current date, Please visit GST Portal for details on GSTR-2 timelines”
I recently opted for quarterly filing and for the other months the following error is occuring while trying to approve the invoices
"GSTR-2 Save/Action on Counterparty Invoices is not allowed for current date, Please visit GST Portal for details on GSTR-2 timelines."
Can you kindly help in understanding how I need to go about this?
GSTR-2 filing is deferred till March 2018 and system is not opened for filing this form.
There are 2 reasons, you are not able to file the return:
You need not to worry. You can file in April.
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