Menu
gstr 2 filing
how to accept gstr 2 a.? so that entries in 2a will reflect in gstr 2. so that we can file the same
Replies (5)
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.
sir i already accepted invoices in gstr 2. but credit is not availed in related columns. and also all columns no. of invoice, taxabla valye and tax and itc availed is shown as NIL. WHT TO DO?
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
thanks sir
Recent Topics :
- Revising salary on 24Q Q4 FY 25-26
- LTCG: Home Loan Principal Repayment?
- Ims action relationship query
- GIFT REGARDING
- TDS on salary to non resident managing director
- Ewaybill and Transport documents (Lorry receipt)
- LTCG on sale of Builder Buyer Agreement
- Rule 13(2)(h) and valuation of CCDs
- Leave encashment, New labour code, Management cadr
- GST clarification needed:
Related Topics :
CAclubindia
