I am first time filing return for GST and need some quick help.
1. I can see invoices filled by service provider in GSTR-2A.
2. My understanding is that GSTR-2 is not required to be filled anymore. I don't have any reverse GST or any such invoices.
3. My expectation was that the amount shown in GSTR-2A will be shown automatically in GSTR-3B. However, all amounts are showing as 0.
4. When I tried to manually update the figures, for services, it only shows IGST for services, however, service provider has issued invoice showing SGST and CGST.
How should I proceed further? Your help will be highly appreciated.
CAclubindia
