Gstr 2 - tips from @askgstech

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....

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

GSTR 2 want fill by we...

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...

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.