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GSTR 2

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7059 Points Posted on 14 October 2017
How to file GSTR-2 please tell details with explanations
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On 14 October 2017 at 16:49 Report
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Chartered Accountant
12739 Points Posted on 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 
40 Reply
On 14 October 2017 at 16:55
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Ipcc
236 Points Posted on 14 October 2017

in which cases pending option will use?

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On 14 October 2017 at 21:12
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117 Points Posted on 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
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On 15 October 2017 at 08:56


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