Gstr-2

Save Share

This query is : Open

Querist : Anonymous

Querist : Anonymous (Querist)

27 October 2017 Dear Sir,

GSTR-2A auto populated data shows correctly with counter party submit status - YES, I have no deviation with the purchase figure - Still I have to file GSTN-2 ? Pl advise

RAJA P M

RAJA P M (Expert)
Follow

27 October 2017 Yes... GSTR 2 is the main return. GSTR 2A is just our inwards checking. it's not a return... You ll convet into GSTR 2 and file the return....

Querist : Anonymous

Querist : Anonymous (Querist)

27 October 2017 Sir, as like GSTN-1 we have to fill up/submit GSTN-2 ? by add missing Invoice at GSTN-2

Querist : Anonymous

Querist : Anonymous (Querist)

27 October 2017 Sir, as like GSTN-1 we have to fill up/submit GSTN-2 ? by add missing Invoice at GSTN-2

RAJA P M

RAJA P M (Expert)
Follow

27 October 2017 GSTR 2 return is Inward supplies based return.... GSTR 1 is outward supplies related return... We can't enter the details in different forms...

You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now