Gstr-2

This query is : Open

Querist : Anonymous

Querist : Anonymous (Querist)

30 October 2017 while filing GSTR-2 auto drafted GSTR-2A reflects certain entries that have been taken by us in books either in the succeeding months or have not been taken by us at all. What is the option available to consider the same in GSTR-2 to claim ITC on the same. Please resolve the issue.
Thanks & regards

Udaya Chandran

Udaya Chandran (Expert)
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30 October 2017 If you want to take credit, you can accept even if you don't utilise in the current month. You can carry forward the credit to next month. Or you can reject, if it is ineligible credit.

Querist : Anonymous

Querist : Anonymous (Querist)

30 October 2017 Sir,
Thanks for your reply but the entries are not reflected in the B2B table as well. Do we have to wait to get all the details updated before filing the return

Udaya Chandran

Udaya Chandran (Expert)
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30 October 2017 Yes, you can contact the suppliers to upload the invoices.

Dibin Divyakumar

Dibin Divyakumar (Expert)
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30 October 2017 You have to click on "generate GSTR2" at the bottom of GSTR2 for bringing the data from GSTR 2A to GSTR 2, then based on the availability of Invoice at your end and you can either Accept, reject or pending. Keep "Pending" if you have accounted the transaction & taken the credit the credit in the subsequent month. modify the invoice if the invoice uploaded by them is having any difference with the actual invoice you received.

Querist : Anonymous

Querist : Anonymous (Querist)

30 October 2017 Thank You @ Dibin Divyakumar
The procedure as explained by you helped in filing my return