Gstr 2 - tips from @askgstech

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"Do the Right Thing...!!!"
128116 Points Joined January 2015

Hi Dear Friends.,

Find the attachment....

If it's help to you.. Say thanks to @ askGSTech

Attached File : 1391982 20171021191717 gstr 2 tips by askgstech.pdf downloaded: 124 times
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On 21 October 2017 at 19:17 Report
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Business and tax consultant
3299 Points Joined September 2017
Raja sir i have a small doubt about gstr2 can I ask
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On 21 October 2017 at 19:52
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"Do the Right Thing...!!!"
128116 Points Joined January 2015
Originally posted by : g mahesh Mundra
Raja sir i have a small doubt about gstr2 can I ask

Yes...

Why not...?

It's under my knowledge i'll reply....

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On 21 October 2017 at 19:58
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Business and tax consultant
3299 Points Joined September 2017
Thanks Raja sir I ask my doubts after half an hour if you free pls reply sir
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On 21 October 2017 at 20:04
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Business and tax consultant
3299 Points Joined September 2017
sir every one says gstr2 is auto created it's but when I opened and see inward supply received from registered persons is showing only 0 values how to get values in this field
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On 21 October 2017 at 20:16
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"Do the Right Thing...!!!"
128116 Points Joined January 2015

Actually GSTR 2A & GSTR 1A is autopopulated...

GSTR 2 want fill by we...

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On 21 October 2017 at 20:27
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128116 Points Joined January 2015

But.,

We ll check inwards details under GSTR 2A and we are satisfied

then "GENERATE GSTR 2 SUMMARY" go to fill the required details in GSTR 2 except B2B details in Particular columns. Also fill the missed invoice details in column 3 & 4A...

 

After "GENERATE GSTR 2 SUMMARY" our all GSTR 2A details ll be forward to GSTR 2...

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On 21 October 2017 at 20:35
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Business and tax consultant
3299 Points Joined September 2017
ok thanks Raja sir I will try if any doubt I will ask again
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On 22 October 2017 at 00:09
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"Do the Right Thing...!!!"
128116 Points Joined January 2015
Yes...
You can.... I'll reply if I had the answer in my knowledge....

GOOD LUCK...
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On 22 October 2017 at 07:45
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taxation
40 Points Joined July 2009

We are in process of accepting invoices in GSTR 2

IF WE REJECT INVOICE FOR SOME REASON AND CAN WE NEED TO UPDATE THE SAME INVOICE WITH CORRECTED DETAILS UNDER MISSED INVOICE TAB?

What will be the scnario if the vendor make correction in rejected invoice & supplier rejects the invoice uploaded under missed invoices by us. 

 

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On 25 October 2017 at 22:41
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Business and tax consultant
3299 Points Joined September 2017
nothing will happen if you rejects you are the looser of ITC and supplier will reject only when he saw any abnormal difference
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On 25 October 2017 at 23:16


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