Avinash Jeevan Dsouza (Assistant In Charge Accountant) (3292 Points)
17 October 2017Dear Experts,
1. In the above if the input credit not eligible for us what we will need to do it? If the input credit is related to our business we can accept it.
2. What are the proceedure to file GSTR 2? Do we need to don load the returns from GSTR 2A and then need to upload the same in GSTR 2?
andy
(Designer)
(130 Points)
Replied 17 October 2017
Click on generate summary button in GSTR2 & then it will fetch & show you all populated data from 2A.
All missing invoices can be added manually by clicking 'add missing invoice'
Avinash Jeevan Dsouza
(Assistant In Charge Accountant)
(3292 Points)
Replied 17 October 2017
| Originally posted by : andy | ||
 |
Click on generate summary button in GSTR2 & then it will fetch & show you all populated data from 2A. All missing invoices can be added manually by clicking 'add missing invoice' |
 |
what if that invoice is not related to input tax credit? what do i need to do it? Do i need to accept it or reject it?
andy
(Designer)
(130 Points)
Replied 17 October 2017
Click on edit button, select "Inelegible" from dropdown menu & save it.
Thereafter you can accept this invoice on the previous page.
Avinash Jeevan Dsouza
(Assistant In Charge Accountant)
(3292 Points)
Replied 17 October 2017
| Originally posted by : andy | ||
|
Click on edit button, select "Inelegible" from dropdown menu & save it. Thereafter you can accept this invoice on the previous page. |
|
Thank you so much. It has helped me a lot.
Avinash Jeevan Dsouza
(Assistant In Charge Accountant)
(3292 Points)
Replied 21 October 2017
Where I can generate offline tool for GSTR2 return?
We are having total B2B gstr2 invoices more than 200 parties all the parties are not related to our business and I will have to make to Ineligible ITC it will take more time is there any other option?
25 Hours GST Scrutiny of Return and Notice Handling(With Recording)
Survey, Search and Seizure under Income Tax Act 1961
CAclubindia
