When will be uploading the input purchases bills in GST 2 and we can view some of our supplier billsm how to accepte in our GST file
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Input purchase bills
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You ll be check it GSTR 2A. Your all B2B Inwards is shown in GSTR 2A.
Then you ll enter your other details in GSTR 2 for Reverse Charge supplies, Composition supplies and Missed B2B supplies in GSTR 2. After click the "GENERATE GSTR 2 SUMMARY'...
You can get exact figures in GSTR 2. You can made any changes do it here for "Rejection / Acceptance".
But, please do it before submitting...
>>> GOOD LUCK <<<
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