Dear Sir / Madam,
How to file GSTR 2 with GSTR 2A...?
5 Replies
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 29 September 2017
First of you ll check your RD purchase details under GSTR 2A. You all RD purchases in GSTR 2A then you ll be go to GSTR 2 and fill the URD purchases, Composition Purchases, NIL/Excepted purchases also Import purchases ll be enter manually...
After you generate "GENERATE GSTR 2 SUMMARY' option and show the details of your Inward supplies...
GOOD LUCK...
S ELAVARASI
(ACCOUNTANT)
(2975 Points)
Replied 02 October 2017
Thank you for the reply Sir.,
Can I enter details of Fuel Expenses, Salary, Wages, Electricuty Ex and Others expenses in GSTR 2
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 02 October 2017
No need show the above said details in GSTR...
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 03 October 2017
You are Most Welcome....
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