LIVE GST Certification Course by CA Arun Chhajer begins 27th April. Register Now!!

Problems in gstr -2a and gstr - 2 for july

sujit naha (accountant) (339 Points)

11 October 2017

As per Noticed GSTR -2A and GSTR-2 Started Working from 11/10/17

Problem : 1) GSTR- 2A >>> No Accept / Reject option ---- View only " Counter Party Status -- Yes --

Also Amendment B2B Invoices is not working

Question: Don't understand why Accept / Reject option not working ... Need an Invoice to Reject but there is no option

Problem: 2) GSTR-2 >>>> in Inward supplies received section >> Total Taxable value Rs. 0.00 -- Total ITC Availed Rs.0.00

Qestion : Why all figures are zero

please suggest and reason

Reply
Follow
Share

17 Replies

Anantha Krishnan.K.N (Manager ) (24 Points)
Replied 11 October 2017

Sir,

I am also facing the Same Problem for One GST No Where the Invoice Need to be Rejected.

Also in GSTR2 If you Click on the GSTIN No of your supplier. The Invoices Uploaded by your Seller is Displayed. Also Only on Accepting the Invoices from the Suppliers the Details shall reflect in the Inward supplies received section.

Few GSTIN Suppliers the Edit/Reject/ Accept Button is Disabled.

This is with my understanding.

Thank You and Regards,

Ananth

Sulabh Jain (18 Points)
Replied 11 October 2017

sir firstly gstr 2a ke Ander b2b invoices milenge wo apko check karne hai ki wo theek hai ya nahi uske Ander AAP koi amend nahi kar sakte ok

Lekin usme koi bill missing hai to AAP wo bill gstr-2 me daal sakte hai in point no. 3 ok

or gstr-2 me 0 hi show karega jab tak AAP gstr-2 generate nahi karte tab tak

generate karne ke kuch time Baad AAP jab dubara gstr-2 open karoge to usme point no. 3 hai inward supplies use open karoge to usme gstr-2a wale sare bill reflect karenge fir AAP us bill Ko ya to accept karenge ya reject karenge ya fir modification ye 3 option milenge usme ok sir

thank you

Sulabh Jain
employee Ashok Aggarwal & co.
8447730615

RAJA P M ("Do the Right Thing...!!!") (127140 Points)
Replied 11 October 2017

Dear Sujit Saha & Anantha Krishnan.,

First of understand the GSTR 2A is only draft form. No more other options only we ll see and check our inputs....

In GSTR 2 is only for the modification related activities.....
Both of You, Firstly check your B2B inwards in GSTR 2A. Note any required alterations. Then go to GSTR 2 and fill your all details other than B2B activities...

Finally you ll do "GENERATE GSTR 2 SUMMERY"... Now you ll see your details in GSTR 2...

Go to try....

>>> GOOD LUCK <<<

2 Like

RAJA P M ("Do the Right Thing...!!!") (127140 Points)
Replied 11 October 2017

@ Sujit Naha.,

Amendment options in GSTR forms using for previous month's transaction related correction activities...
Are you file any previous months return like before July....

1 Like

Abdul Hameed (10 Points)
Replied 11 October 2017

GST Regime no doubt is cumbersome but interesting also. Multiplicity of GST Forms and their constant e-filing have made it horrifying. VAT Regime by and large worked on the same concept as that of GST i.e., reconciliation of Sale of one business being purchase of other business, but in GST Regime RCM (Reverse Charge Mechanism) has been introduced and rightly so but deferred. Main difference between the two regimes is that GST is paid first and VAT was paid after sales. This has told upon liquidity of businesses drastically.

If GST mechanism is simplified and quarterly filing of Returns is introduced then it will work fine.

Presently there is confusion between GSTR-2A and GSTR-2.

GSTR-2A is simply for our information. If you contemplate any changes or notice any mismatches, additions or deletions, which can be done through GSTR-2. We need to feed all our purchase bills (B2B) acceptable to us in GSTR-2, create a JSON file and upload the same on Portal. In the meantime any and every issue has to be taken up with the suppliers so that they incorporate necessary corrections in the ensuing Return month

Offline tool for GSTR-2 is not available on Portal. So please wait till its availability.

1 Like

Anantha Krishnan.K.N (Manager ) (24 Points)
Replied 12 October 2017

Dear Raja sir, I have just mentioned that I do not have reject option for one GSTIN (Supplier) all others GSTIN (Suppliers) the option is available. Regards, Anantha Krishnan.K.N

Darpan Chheda (Manager - Accounts & Taxation) (28 Points)
Replied 12 October 2017

Sir, at present there is only "Add missing Invoice" in GSTR 2, so the question is if we want to reject some invoices uploaded by the supplier ( i.e supply getting recorded in July by the supplier & recorded as purchase in August) then what to do? There is a lot of confusion in this regards.

CA Naveen Chand (Chartered Accountant) (12729 Points)
Replied 12 October 2017

hello , ,

firstly check the status of gstr 2a as whether it shows invoices or not ??

if , yes then go to gstr 2 and generate summery of gstr 2 . . . after some time u see all invoices in gstr 2a will be auto filled in gstr 2 then accept , reject or pending the invoices as per wish and never ever forget to tick the invoice first then accept or reject it

and then submit and then file . . .

thanks !!

1 Like

Tamilarasan (Admin) (98 Points)
Replied 12 October 2017

DEAR RAJA SIR.,

PLEASE EXPLAIN BRIEFLY

THANKS

sujit naha (accountant) (339 Points)
Replied 12 October 2017

Thanks to everyone -----

Today enable to Filed GSTR - 2 ----

Step: 1) Reconcile your Manual Purchase Details with GSTR -2A Details which is auto pupulated

2) Checking carefully in GSTR -2A and note down Missing or Error or Double Entry Invoices if any

3) Go to GSTR-2 and select Inward supplies received ... section

4) Initially View Inward Supplies Received --- section as Nil and zero valued

5) Select Generate GSTR-2 Summary at Bottom and Relode GSTR-2

6) Now you can view GSTR-2 details

7) For Reconciled Invoices : Select Supplier's GSTIN and select Accept

8) For Missing Inovoices : Select Add Missing Invoice Details and Put Missing Invoice Details and Save

9) For Double Entry Invoice : Select Supplier's GSTIN and Select Reject

After few minutes you can view total ITC value at GSTR -2 section

3 Like

RAJA P M ("Do the Right Thing...!!!") (127140 Points)
Replied 12 October 2017

Very Nice...

GOOD LUCK...

1 Like

Amit Kumar Nayak (TAX Consultant in NRJ Associates) (41 Points)
Replied 13 October 2017

Hi All,

The GSTR 2A Accept/Reject Screen appear in few days. I was talking with Gst representative on 11 th july, He said GSTR 1 Ended yesterday night. We will do Next step very soon. Don,t be panic if the sysytem is not ready the date will be extended in future.

velumani (accountant) (83 Points)
Replied 19 October 2017

Dear Sir

We are filed and Remitted our return(GSRT1 & GSRT3B) for the month of July'2017, And we have noticed and got feedback from our Receiver that our invoices or reflected with a status of counter party submit status NO in receiver GSTR2A and therefore they are not able to accept/modify our filed invoices. (receiver GSTR2)

sumit (owner) (27 Points)
Replied 23 October 2017

Sir i have 1 particular invoice in gstr2 which i am unable to accept. All buttons in this particular invoice does not work. What should I do. Should I add the same invoice again.