Error occurring filling of gstr-2
This query is : Open
Querist : Anonymous
Querist :
Anonymous
(Querist)
27 October 2017
Dear Experts,
I have facing some issues during filling of GSTR-2 for the month of July-2017. In Auto populated sheet of GSTR2A the nos of 15 suppliers are already submit their GSTR-1 in the month of July-17. But, when I generate GSTR-2 summary only 01 supplier details has been showing out of 15.
Please suggest to resolve the issues & procedures.
Regards,
Pradeep
I have facing some issues during filling of GSTR-2 for the month of July-2017. In Auto populated sheet of GSTR2A the nos of 15 suppliers are already submit their GSTR-1 in the month of July-17. But, when I generate GSTR-2 summary only 01 supplier details has been showing out of 15.
Please suggest to resolve the issues & procedures.
Regards,
Pradeep
27 October 2017
First of you ll check the details in GSTR 2A... After checking go to GSTR 2 and fill your required details except GSTR 2A details then press the button of "GENERATE GSTR 2 SUMMERY".
After some time go to check in GSTR 2 B2B section the invoices is shown there as 0 input...
Next you can accept the invoice details and generate once again...
After few minutes these all as shown as ITC...
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