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 Threads
- Whether GST applicable on Hardship Compensation pa
- ITC cannot be denied to Bona Fide Buyers for Suppl
- Unused ITC for Hotel after GST Change
- CA FINAL SPOM
- 44ad presumption of tax
- Friendly loan to blood relative?
- Tds penalty for in operative pans
- TDS on Property- 26QB filing Doubt
- HSN code for Exempted supplies
- HSN Summary of Outward Supplies (Sales and Advance
Related Threads
CAclubindia
