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how to file gstr2

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ipcc droped b.com 3rd year
41 Points Posted on 28 October 2017
how to file Gstr 2
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On 28 October 2017 at 11:03 Report
Replies (7)
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Business and tax consultant
3299 Points Posted on 28 October 2017
first generate gstr2 summary and then click b2b details and then invoice details if it's correct accept the same and submit
3 Reply
On 28 October 2017 at 11:38
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ACCOUNTANT
366 Points Posted on 28 October 2017
I modified the invoice but not showing in the table what I do
1 Reply
On 28 October 2017 at 12:05
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Business and tax consultant
3299 Points Posted on 28 October 2017
If you modified the invoice it will reflects in supplier gstr1A ask him to accept the same
3 Reply
On 28 October 2017 at 12:17
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ACCOUNTANT
366 Points Posted on 28 October 2017
if he not accept what I do
1 Reply
On 28 October 2017 at 12:55
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ACCOUNTANT
366 Points Posted on 28 October 2017
he accept after Oct 31 what I do
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On 28 October 2017 at 12:56
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Business and tax consultant
3299 Points Posted on 28 October 2017
Ask him to accept in the same month otherwise next month you will get credit
3 Reply
On 28 October 2017 at 12:58
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Asst.Manager
100 Points Posted on 28 October 2017
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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On 28 October 2017 at 19:59


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