Advanced Income Tax Act 2025
Session on GSTR-1 & GSTR-3B (Basic to Advanced with Practical Filing)
3-Day Session on Input Tax Credit (ITC)
no need to accept gstr 2a , it is auto drafted
you have to see gstr 2 and see invoices there and accept them . . .
I think only missing Invoice ITC which is not reflected or shown in GSTR2A have to be shown in GSTR2.
In GSTR2, the invoices shown in GSTR2A are not shown.
Yes, just saw a video where we have to 1st press the tab generate GSTR2 summery only then the invoices get imported from GSTR2A to GSTR2.
Video Link. https://www.youtube.com/watch?v=V0uewHRDDnI
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