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Attached File : 1391982 20171021191717 gstr 2 tips by askgstech.pdf downloaded: 164 times
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Gstr 2 - tips from @askgstech
Attached File : 1391982 20171021191717 gstr 2 tips by askgstech.pdf downloaded: 164 times
Replies (10)
Raja sir i have a small doubt about gstr2 can I ask
| 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....
Thanks Raja sir I ask my doubts after half an hour if you free pls reply sir
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
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...
ok thanks Raja sir I will try if any doubt I will ask again
Yes...
You can.... I'll reply if I had the answer in my knowledge....
GOOD LUCK...
You can.... I'll reply if I had the answer in my knowledge....
GOOD LUCK...
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.
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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