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GSTR 2 and 2A

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Article Assistant
51 Points Posted on 11 September 2017
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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On 11 September 2017 at 23:39 Report
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Tax Consultant
894 Points Posted on 12 September 2017
GSTR 2 is auto populated, just need to check and verify
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On 12 September 2017 at 00:39
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"Do the Right Thing...!!!"
128147 Points Posted on 12 September 2017
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....
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On 12 September 2017 at 07:51
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Article Assistant
51 Points Posted on 12 September 2017
Thanks a lot Raja Sir and the Consultants
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On 12 September 2017 at 08:35
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Article Assistant
51 Points Posted on 12 September 2017
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?
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On 12 September 2017 at 09:31
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Tax Consultant
894 Points Posted on 12 September 2017
yes........ GSTR2 have to be file
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On 12 September 2017 at 10:07
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Article Assistant
51 Points Posted on 12 September 2017
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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On 12 September 2017 at 10:15


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