Question ID :
31714
Recncillation
As on date We are not required to file GSTR 2. Our Clients asks us to reconcile their purchase with GSTR2A appearing on line.So that purchase is reconcilled with their suppliers sales. whether this is part of our duty. We are filing their GST returns
Posted by
Mahesh Kumar
on
Jun 22, 2018
Filed Under
GST
Please note that you have to look into your obligations only unless you can help the other person.
Posted by
SIVADAS CHETTOOR on
Jun 24, 2018
Answer ID :
70867
if it is not part of your duty then it will become part of others duty. They will do it and charge fees
Posted by
t sankar on
Jul 16, 2018
Answer ID :
70868
if it is not part of your duty then it will become part of others duty. They will do it and charge fees
Posted by
t sankar on
Jul 16, 2018
Answer ID :
70873
Depends on your Terms of Agreement and Scope defined. It varies from case to case.
Posted by
Hiren Pathak on
Jul 21, 2018
Answer ID :
71880
Tax Compliant clients are asking for this reconciliation which may have a lot of challenges as vendor may not have complied, may have put in B2C.
To avoid future problems we advise that we should do- however depends on what is the scope you have agreed with the client, you may proceed.
Posted by
Madhukar N Hiregange on
Jul 28, 2018