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GSTR 2
How to file GSTR-2 please tell details with explanations
Replies (3)
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
in which cases pending option will use?
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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