A person has taxable purchases which can be seen in his GSTR-2A, but the same are not reflected in the GSTR-2.
Based on the purchases as reflected in the GSTR-2A he has availed ITC and filed GSTR-3B accordingly.
Now what to do with GSTR-2? If we open GSTR-2 form, only Submit option is activated. Therefore just wanted to know the latest provision regarding the filing of GSTR-2. Further, Why the data of GSTR-2A are not reflecting in the GSTR-2? What is to be done?
Then we should wait till further notification comes regarding the same.
But does he need to accept or reject the invoices as reflecting in his GSTR-2A? No option found for that purpose.
Arpan Bohra & Co
Hyderabad
CA Inter
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Fytomax Nutrition Private Limited
Aurangabad
CA Inter
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M N Rao & Associates LLP
Vijayawada
CA Inter
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B Thejas and Associates
Bengaluru
CA Foundation
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CCI
Pro
CAclubindia
