Author Posts

May 15, 2019 at 12:56 pm


Every month i have filled my returun only GSTR 1 and GSTR 3B. My claint made only Nil rated goods. How can i file GSTR 2 & GSTR2A. But that option not show in gst portal. Please clarify me.

May 15, 2019 at 3:55 pm

For your client you need to file only GSTR 1(outward supply) and 3B (for ITC and liability of GST) on a monthly or as applicable intervals.

GSTR 2A is basically the report for the purchases you have made to reconciled the ITC portion.


May 15, 2019 at 4:08 pm

Thank you CA Ramesh sir,

My doubt is GSTR 2A only have a taxable purchase details?

May 18, 2019 at 4:20 pm

If you clients outward supplies are taxed at nil rate then you should not avail any ITC on your inward supplies. Just ignore what you do you see on your GSTR 2A, which you would not have taken credit anyway.

CA Durai