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how to file gstr2
how to file Gstr 2
Replies (7)
first generate gstr2 summary and then click b2b details and then invoice details if it's correct accept the same and submit
I modified the invoice but not showing in the table what I do
If you modified the invoice it will reflects in supplier gstr1A ask him to accept the same
if he not accept what I do
he accept after Oct 31 what I do
Ask him to accept in the same month otherwise next month you will get credit
modified invoice will be reflect to supplier in the form of GSTR1 A, he should accept with in 2 days, then ITC will directly added in the same month
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