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Basics of GSTR-2X
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We’re excited to announce that the latest information is now available on our new site, the Ginesys One Wiki!. Visit the site for up-to-date resources and insights. We look forward to continuing to support you there!
Basics of GSTR-2X
- EaseMyGST - KB team (Unlicensed)
Owned by EaseMyGST - KB team (Unlicensed)
Basics of GSTR 2X
GSTR 2X is an action return. The taxpayer needs to take actions on auto-populated TDS and TCS credit received from their counterparties. Once GSTR 2X is filed, TDS and TCS credit will get updated in Cash Ledger.
GSTR 2X return needs to be filed by a taxpayer who wants to claim for TDS and TCS credit received. Here taxpayer will get auto-population of data from his counterparty who files GSTR-7 and GSTR 8 i.e. TDS diductor and Tax collector.
Due Date for GSTR-2X
There is no due date or late filing fee for GSTR 2X. But, preferably it must be filed before the deadlines when tax payment is due: 20th of the following month before filing GSTR-3B OR. 18th of the month following every quarter for those filing.