According to suppliers all sale invoice of july is uploaded in gstr1
And that is autopopulated in gstr2A,
But some invoice/goods are in transit and Received after July.
So help me to file gstr2
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filing gstr 2
Replies (7)
Take it in August
Take it in August
There is no option to delete the entry from gstr2
So how can i take it to August
So how can i take it to August
There is no option to delete the entry from gstr2
So how can i take it to August
So how can i take it to August
There is no option to delete the entry from gstr2
So how can i take it to August
So how can i take it to August
Gstr2A*
Gstr2A*
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