In GST2 we need to accept each and every bill then it will be displayed in GST2.
this is really pathetic.
Please confirm this...
11 Replies
CA Naveen Chand
(Chartered Accountant)
(12729 Points)
Replied 12 October 2017
yes you have to accept all the bills shown in gstr 2
Pranoti Punmiya
(Data Analyst)
(158 Points)
Replied 12 October 2017
All invoices and CN/DNs submitted by suppliers need to be either accepted/rejected/kept pending or modfied if there is any mismatch.
Pranoti
Octa GST - Free offline desktop application to file your GSTR-1, GSTR2 & GSTR-3B returns
Manthan Doshi
(18 Points)
Replied 12 October 2017
Is there any other option to accept all the invoices at a time??
Pranoti Punmiya
(Data Analyst)
(158 Points)
Replied 12 October 2017
If you have few invoices, then you can use GST portal. Otherwise you will have to use offline tools.
Pranoti
Octa GST - Free offline desktop application to file your GSTR-1, GSTR2 & GSTR-3B returns
Manthan Doshi
(18 Points)
Replied 12 October 2017
Invoices can only be accepted in GST portal in GST2.
we can only view invoices in offline tools.
Pranoti Punmiya
(Data Analyst)
(158 Points)
Replied 12 October 2017
Portal allows you to take action as explained above
Manthan Doshi
(18 Points)
Replied 12 October 2017
Mam, We need to accept each and every bills at portal and it is taking too much time. that why i asked is there any other option available to accept all the invoices at a time.
Pranoti Punmiya
(Data Analyst)
(158 Points)
Replied 12 October 2017
Use OCTA GST - Free Simplified and User Friendly Offline tool.
Visit & Download : https://octabits.in
Rajesh Karia
(114 Points)
Replied 12 October 2017
does this mean that we have to make each and every Invoice entry of ITC received in GSTR2 because GSTR2A is just for viewing?
I think only missing invoice ITC have to be provided.
Pranoti Punmiya
(Data Analyst)
(158 Points)
Replied 12 October 2017
For auto populated invoices, you have to take action (Accept/modify etc.) and claim ITC. Only missing invoices need to be added
Rajesh Karia
(114 Points)
Replied 12 October 2017
Yes, just saw a video where we have to 1st press the tab generate GSTR2 summery only then the invoices get imported from GSTR2A to GSTR2.
Video Link. https://www.youtube.com/watch?v=V0uewHRDDnI
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