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GSTR 2 and 2A

Darshika Shah (Article Assistant) (51 Points)

11 September 2017

Do I have to give details of all invoices for a month in GSTR2.. or only the ones which I have not found in GSTR2A?

Also, if all the invoices are already there in 2A, do I need to file GSTR2?

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6 Replies

GST Consultant (Tax Consultant) (894 Points)
Replied 12 September 2017

GSTR 2 is auto populated, just need to check and verify

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RAJA P M ("Do the Right Thing...!!!") (127921 Points)
Replied 12 September 2017

GSTR 2A is autopopulated. If you can't found your any invoices. You can add the details in GSTR 2.
We can use GSTR 2 for missed invoice details, RCM related details and Composition purchases....

Darshika Shah (Article Assistant) (51 Points)
Replied 12 September 2017

Thanks a lot Raja Sir and the Consultants

Darshika Shah (Article Assistant) (51 Points)
Replied 12 September 2017

But if everything is getting reflected in GSTR2A, do I even need to file GSTR2? Or should I just cross match my actual purchases with GSTR2A, download the same. . and leave it at that stage?

GST Consultant (Tax Consultant) (894 Points)
Replied 12 September 2017

yes........ GSTR2 have to be file

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Darshika Shah (Article Assistant) (51 Points)
Replied 12 September 2017

That would be without the details that are appearing in GSTR2A.. and if everything is getting reflected in GSTR2A, we should file a Nil Return of GSTR2.. am I correct? We shouldn't enter/link anywhere of details already appearing in GSTR2A..

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