GSTR 2
subhagan sreerangam (7059 Points)
14 October 2017
How to file GSTR-2 please tell details with explanations
3 Replies
CA Naveen Chand
(Chartered Accountant)
(12739 Points)
Replied 14 October 2017
HELLO @ subhagan sreerangam
- firstly , go to the gstr 2 and generate the gstr 2 summery
- u see there , all the invoices in gstr 2a will be reflected in gstr 2
- accept the invoices or reject or pending for action as per requirement
- go to submit >> file
Sathish Ashok
(117 Points)
Replied 15 October 2017
invoice date is 30-7-17
you receive the goods&accounting in 1-8-17
then the invoice is in pending list
you receive the goods&accounting in 1-8-17
then the invoice is in pending list
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