hello i recently file gstr 2
follow the steps . . .
1. go to generate gstr 2 summery >> all the invoices reflected in gstr 2a will be shown in gstr 2
2. go to gstr 2 >> accept the invoices in gstr 2
3. after accepting invoices >> go to submit >> file
* after submit the gst return , saved changes are not allowed , so be careful
BLANK GSTR2.. :-/
DOES THAT MEAN MY SUPLIERS DID NOT FILE THEIR RETURNS OR THE RETURNS ARE BEING PROCESSED
CAclubindia
