Hi,
Can anyone tell me the difference between GSTR2 and GSTR2A.
My supplier is uploading the Sales details and it is reflecting in GSTR2A but not in GSTR2. So, should I upload the details manually in GSTR2.
Kindly clarify.
Regards
Sridevi (Accountant) (380 Points)
22 September 2017Hi,
Can anyone tell me the difference between GSTR2 and GSTR2A.
My supplier is uploading the Sales details and it is reflecting in GSTR2A but not in GSTR2. So, should I upload the details manually in GSTR2.
Kindly clarify.
Regards
Sidhartha Sankar Patra
(CA Practice )
(47 Points)
Replied 22 September 2017
Sidhartha Sankar Patra
(CA Practice )
(47 Points)
Replied 22 September 2017
Sidhartha Sankar Patra
(CA Practice )
(47 Points)
Replied 22 September 2017
Sidhartha Sankar Patra
(CA Practice )
(47 Points)
Replied 22 September 2017
Sidhartha Sankar Patra
(CA Practice )
(47 Points)
Replied 22 September 2017
Sridevi
(Accountant)
(380 Points)
Replied 22 September 2017
We can see that there is no option to accept the filed details by the supplier in GSTR2A.
Regards
Rajesh Kumar
(CA Final)
(190 Points)
Replied 13 November 2017
Hi Sridevi,
How could you resolved the issue. for me also same issue happened now. in GSTR2A not showing any option to accept and reject and modify etc.
Sridevi
(Accountant)
(380 Points)
Replied 13 November 2017
Hi Rajesh Kumar,
If you are asking for July month, it is already reflecting in GSTR2. The option to accept, reject is in GSTR2 but not in GSTR2A. If the seller has uploaded all correct details, you can accept or else you can make changes and accept. If that bill does not pertain to you, you can reject it.
For the months of August, September, October - dates not yet started. So, we need to wait.
Regards
Rajesh Kumar
(CA Final)
(190 Points)
Replied 13 November 2017
Rajesh Kumar
(CA Final)
(190 Points)
Replied 13 November 2017
Sridevi
(Accountant)
(380 Points)
Replied 13 November 2017
Hi Rajesh,
In GSTR2, when you click the GSTN No of supplier, you can find the Invoice details uploaded by them. In left side, you can find a box under select column. You click on that box and that Invoice gets selected.
So, when you check the headings, after cess you can see Status and then actions. i.e., in the down you can see a line where you can move that one with mouse. At the right corner, you can find option to accept or reject.
After trying all these, if the options are not enabled, you need to check daily once the options are enabled, you can file GSTR2.
Regards
CAclubindia
