for month of july my supplier list i can see in GSTR2A but the same is not showing in GSTR2 ( B2B invoices)....somehow just
one supplier is reflecting in GSTR2 out of many showing GSTR2A
can anyone guide me why this happen? also how to file gstr2 offline method? or any other method. it is confusing.
Actually your query is Not Cleared...
But,
I'll give a clarity...
First of you ll check your B2B inwards in GSTR 2A. In case any mismatch you ll be enter the missed invoice details in GSTR 2 - B2B section. Also you ll be enter the Details of RCM related Inwards details and Purchased from Composition dealers details in GSTR 2... After the entries you ll be satisfied yourself...
Then go to "GENERATE GSTR2 SUMMARY" option. Then You ll be see all the details in GSTR 2 for based your entries with GSTR 2A details...
Go to file above said way...
>>> GOOD LUCK <<<
CAclubindia
