Do I have to give details of all invoices for a month in GSTR2.. or only the ones which I have not found in GSTR2A?
Also, if all the invoices are already there in 2A, do I need to file GSTR2?
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GSTR 2 and 2A
Replies (6)
GSTR 2 is auto populated, just need to check and verify
GSTR 2A is autopopulated. If you can't found your any invoices. You can add the details in GSTR 2.
We can use GSTR 2 for missed invoice details, RCM related details and Composition purchases....
We can use GSTR 2 for missed invoice details, RCM related details and Composition purchases....
Thanks a lot Raja Sir and the Consultants
But if everything is getting reflected in GSTR2A, do I even need to file GSTR2? Or should I just cross match my actual purchases with GSTR2A, download the same. . and leave it at that stage?
yes........ GSTR2 have to be file
That would be without the details that are appearing in GSTR2A.. and if everything is getting reflected in GSTR2A, we should file a Nil Return of GSTR2.. am I correct? We shouldn't enter/link anywhere of details already appearing in GSTR2A..
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