gstr2
Bhagwandass Puranchand (132 Points)
23 October 2017
can be file gstr2 through offline to upload our invoice json file
6 Replies
RAJA P M
("Do the Right Thing...!!!")
(128106 Points)
Replied 23 October 2017
Yes....
Use offline Tool...!
Use offline Tool...!
Jay P
(30 Points)
Replied 23 October 2017
Taxpayers guide to how ITC Values are calculated in GSTR-2
The GST System auto-populates the default ITC eligibility as ‘input’ and default ITC availed value as the full value of the tax paid.
These default values can be edited as required by the taxpayer. Change in the default ITC value will not be recorded as modification.
Avoid rejecting invoices prepared using offline tool while trying to upload GSTR-2-Taxpayer Guide
1. You may have used the offline tool available on the common portal to prepare and upload details of your invoices.
2. You may be experiencing rejection of your invoices while trying to upload GSTR-2 on the portal.
3. The main reason for the rejection is that you may be using the excel template to prepare and upload the details of invoices which are already available in your GSTR-2A and are auto populated your GSTR-2 from a submitted GSTR1.
4. Please note that the excel template provided has to be used only for adding missing invoice details, which have not been uploaded by the suppliers in their Form GSTR-1.
5. Auto-populated invoice details of GSTR-1 of the supplier have to be downloaded from the portal and then one of the action of Accept/Reject/Pending/Modifying has to be taken in the java offline tool by the receiver.
6. The JSON file should then generated in the offline tool and uploaded to the portal.
The GST System auto-populates the default ITC eligibility as ‘input’ and default ITC availed value as the full value of the tax paid.
These default values can be edited as required by the taxpayer. Change in the default ITC value will not be recorded as modification.
Avoid rejecting invoices prepared using offline tool while trying to upload GSTR-2-Taxpayer Guide
1. You may have used the offline tool available on the common portal to prepare and upload details of your invoices.
2. You may be experiencing rejection of your invoices while trying to upload GSTR-2 on the portal.
3. The main reason for the rejection is that you may be using the excel template to prepare and upload the details of invoices which are already available in your GSTR-2A and are auto populated your GSTR-2 from a submitted GSTR1.
4. Please note that the excel template provided has to be used only for adding missing invoice details, which have not been uploaded by the suppliers in their Form GSTR-1.
5. Auto-populated invoice details of GSTR-1 of the supplier have to be downloaded from the portal and then one of the action of Accept/Reject/Pending/Modifying has to be taken in the java offline tool by the receiver.
6. The JSON file should then generated in the offline tool and uploaded to the portal.
RAJA P M
("Do the Right Thing...!!!")
(128106 Points)
Replied 23 October 2017
Very Nice Explain Mr Jay P...
I appreciate You Dear...
Keep it up....
I appreciate You Dear...
Keep it up....
Bhagwandass Puranchand
(132 Points)
Replied 23 October 2017
respected jay p ji
we are not legel knowledge person .so ww could not under stand
sir iwe want to know can we upload all invoice in json format by gst offline tool in gstr2 prepare off line option
we are not legel knowledge person .so ww could not under stand
sir iwe want to know can we upload all invoice in json format by gst offline tool in gstr2 prepare off line option
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