After verifying GSTR 2A, if there is no discrepancy noticed what is the further step for submission of GSTR 2...HOW to see the draft GSTR 2 ....Thanks
Menu
Steps to be taken for GSTR 2
Replies (5)
After checking GSTR 2A, you ll be enter your other details in GSTR 2 like "Composition and URD" related inwards...
After enter the details you ll click "GENERATE GSTR 2 SUMMERY". it's take few minutes then you can check your all inward details in GSTR 2 Form...
Finally you are satisfied then go to submit and file the return...
After enter the details you ll click "GENERATE GSTR 2 SUMMERY". it's take few minutes then you can check your all inward details in GSTR 2 Form...
Finally you are satisfied then go to submit and file the return...
What if some invoices are not uploaded by vendors?
In that case you can add in your GSTR-2.
Thanks @ CA Saloni
Welcome sir..
Recent Topics :
- Revising salary on 24Q Q4 FY 25-26
- LTCG: Home Loan Principal Repayment?
- Ims action relationship query
- GIFT REGARDING
- TDS on salary to non resident managing director
- Ewaybill and Transport documents (Lorry receipt)
- LTCG on sale of Builder Buyer Agreement
- Rule 13(2)(h) and valuation of CCDs
- Leave encashment, New labour code, Management cadr
- GST clarification needed:
Related Topics :
CAclubindia
