"Do the Right Thing...!!!"
128116 Points
Joined January 2015
First of you ll check your RD purchase details under GSTR 2A. You all RD purchases in GSTR 2A then you ll be go to GSTR 2 and fill the URD purchases, Composition Purchases, NIL/Excepted purchases also Import purchases ll be enter manually...
After you generate "GENERATE GSTR 2 SUMMARY' option and show the details of your Inward supplies...
GOOD LUCK...