HI EVERYONE !!
WHILE FILING GSTR-2 (for each month),PORTAL ASKS ONLY TO "ADD MISSING INVOICES DETAILS". (NOTE : I HAVE NOT FILED GSTR-2 SINCE JULY-17). (ALSO FIND THE ATTACHED SCREENSHOT FOR YOUR PERUSAL)
I NEED TO ASK :
1. SHOULD I UPLOAD THE INVOICE DETAILS WHICH ARE NOT REFLECTING IN MY GSTR-2A? OR
2. SHOULD I UPLOAD DETAILS OF ALL THE PURCHASE INVOICES?
Attached File : 2421188 20180828131949 gstr 2 add missing invoice .pdf downloaded: 159 times
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