Hi Dear Friends.,
Find the attachment....
If it's help to you.. Say thanks to @ askGSTech
g mahesh Mundra
(Business and tax consultant)
(3293 Points)
Replied 21 October 2017
RAJA P M
("Do the Right Thing...!!!")
(127058 Points)
Replied 21 October 2017
| 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....
g mahesh Mundra
(Business and tax consultant)
(3293 Points)
Replied 21 October 2017
g mahesh Mundra
(Business and tax consultant)
(3293 Points)
Replied 21 October 2017
RAJA P M
("Do the Right Thing...!!!")
(127058 Points)
Replied 21 October 2017
Actually GSTR 2A & GSTR 1A is autopopulated...
GSTR 2 want fill by we...
RAJA P M
("Do the Right Thing...!!!")
(127058 Points)
Replied 21 October 2017
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...
g mahesh Mundra
(Business and tax consultant)
(3293 Points)
Replied 22 October 2017
RAJA P M
("Do the Right Thing...!!!")
(127058 Points)
Replied 22 October 2017
varadarajan
(taxation)
(40 Points)
Replied 25 October 2017
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.
g mahesh Mundra
(Business and tax consultant)
(3293 Points)
Replied 25 October 2017
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