30 October 2017
While opening preview of details of inwards supply in GSTR 2 inward supply shown zero.But there is purchase in the month. Kindly advice. Thanks in advance
30 October 2017
Dear Jyothi Lakshmi,
After clicking GSTR 2 prepare online tool scroll down and click om Generate Summary & refresh check after some time then you will find yout inward supplies
31 October 2017
After generating the summary, you can either accept or reject, and also keep it pending. If there is any invoice missing, add the same.