Who are to be required to file GSTR2 and what is to be filed in it?
Only purchase entries have to be made?
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GSTR2
Replies (12)
All the purchases you have made from registered dealers should be automatically reflected in GSTR 2A. You can have a look at it. Although, if you notice that any invoice(s) is missing in GSTR 2A, you can add that invoice in GSTR 2 and file the return.
Okay... And regarding ITC of missing invoice.
I'll consider the CGST +SGST right?
I'll consider the CGST +SGST right?
Also how can i accept / modify my invoices in GSTR2A. It doesn't show me any option.
If it's a local purchase then you need to enter the ITC amount to be availed in CGST and SGST column, but if it's an inter-state purchase, you need to enter the ITC amount in IGST column. Moreover, you cannot modify the invoices in GSTR 2A. GSTR 2A is meant only for viewing purpose. You can modify those invoices in GSTR 2. The invoices should be available at Table 3, 4A in GSTR 2 where you will find the option to accept, reject and modify those invoices.
| Originally posted by : Mohammed Goryawala | ||
 |
Also how can i accept / modify my invoices in GSTR2A. It doesn't show me any option. |  |
First of you check your GSTR 2A. You are satisfied then go to GSTR 2 and fill your required details there.
Then go to the option "GENERATE GSTR 2 SUMMARY". After generated go to see the all details in GSTR 2 include GSTR 2A details.
Thanks @ Aman Agarwal and @ RAJA PM.
Also have one more query ie. What If the Seller doesn't upload his invoice, so in that case will we be able to file the return as it shows 'Pending'? Or do we add the Purchase invoice?
What to do in this scenario?
Also have one more query ie. What If the Seller doesn't upload his invoice, so in that case will we be able to file the return as it shows 'Pending'? Or do we add the Purchase invoice?
What to do in this scenario?
Thanks @ Aman Agarwal and @ RAJA PM.
Also have one more query ie. What If the Seller doesn't upload his invoice, so in that case will we be able to file the return as it shows 'Pending'? Or do we add the Purchase invoice?
What to do in this scenario?
Also have one more query ie. What If the Seller doesn't upload his invoice, so in that case will we be able to file the return as it shows 'Pending'? Or do we add the Purchase invoice?
What to do in this scenario?
If the invoice is completely missing from GSTR 2A or if the invoice is available but the counterparty submit status shows 'No', you need to manually add those invoices and file the return.
Counterparty submit is 'No'.
So basically I'll have to add those invoices in the return.
And what if he files GSTR1 later? It will reflect in that?
So basically I'll have to add those invoices in the return.
And what if he files GSTR1 later? It will reflect in that?
We can't really rely upon the seller to file their return and hence, to file our returns in time
contd... we need to add those invoices ourselves. Later, the same should get automatically reconciled as the invoice number would be the same as well
Okay thanks!
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