LIVE GST Certification Course by CA Arun Chhajer begins 27th April. Register Now!!

Gstr2a amend, gstr2

HBJ Mumbai (Director) (125 Points)

24 October 2017

When I am checking returns dashboard for July, I can see suppliers invoices in GSTR2A but there is no option to verify or amend. There is a column "Counter Party Submit Status" which is "Yes" for all invoices. However we do not know how that happened as we have not approved any invoice. Can anyone please tell me if this status is okay?

Do we have to imput all these invoices again in GSTR2 or only if anything is missing? Also is GSTR2 to be submitted/filed?

Reply
Follow
Share

14 Replies

gourav arora (Practice) (59 Points)
Replied 24 October 2017

Follow the procedure:

1. GSTR 2A is read only return, we can't submitted anything through GSTR 2A.

2 First you need to go to GSTR 2 Prepare online, then click on generate return icon. after one minute you can see your purchase in column 3. now you can accept or reject any invoice.

1 Like

RAJA P M ("Do the Right Thing...!!!") (127140 Points)
Replied 24 October 2017

Yes... I agreed with Mr. Gourav Arora..,

You ll check and Also emter your all details in GSTR 2 except your GSTR 2A details.

After click "GSTR 2 SUMMARY" then you can visible all B2B details in your GSTR2 and also see the options are 'Accept, Reject and Pending"...

>>> GOOD LUCK <<<

2 Like

HBJ Mumbai (Director) (125 Points)
Replied 25 October 2017

I did the procedure as given but the GSTR2A details are not getting added to GSTR2 section. Is there some problem with the website?

It shows "Error in submission" and under that shows different entries with "Receiver need to take action on Supplier filed invoice". Now what to do?

RAJA P M ("Do the Right Thing...!!!") (127140 Points)
Replied 25 October 2017

After transferred you ll click the B2B invoices and accept the invoice....

HBJ Mumbai (Director) (125 Points)
Replied 25 October 2017

How to transfer? When I click "Generate Summary" it says summary already generated and gives "Error in Submission"

RAJA P M ("Do the Right Thing...!!!") (127140 Points)
Replied 25 October 2017

go to check b2b invoice section in GSTR 2 and accept all correct invoices

HBJ Mumbai (Director) (125 Points)
Replied 25 October 2017

It gives message "No Invoices found for the provided Inputs".

gourav arora (Practice) (59 Points)
Replied 25 October 2017

Do you have any purchases for July 2017???

HBJ Mumbai (Director) (125 Points)
Replied 25 October 2017

Yes, purchases for July are showing in GRTR2A. But when I am generating summary in GSTR2, nothing is happening. The GSTR2A data is not getting transferred to GSTR2. Maybe it is some problem in the website.