Hi Dear Friends.,
Find the attachment....
If it's help to you.. Say thanks to @ askGSTech
10 Replies
g mahesh Mundra
(Business and tax consultant)
(3296 Points)
Replied 21 October 2017
Raja sir i have a small doubt about gstr2 can I ask
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 21 October 2017
| Originally posted by : g mahesh Mundra | ||
 |
Raja sir i have a small doubt about gstr2 can I ask |  |
Yes...
Why not...?
It's under my knowledge i'll reply....
g mahesh Mundra
(Business and tax consultant)
(3296 Points)
Replied 21 October 2017
Thanks Raja sir I ask my doubts after half an hour if you free pls reply sir
g mahesh Mundra
(Business and tax consultant)
(3296 Points)
Replied 21 October 2017
sir every one says gstr2 is auto created it's but when I opened and see inward supply received from registered persons is showing only 0 values how to get values in this field
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 21 October 2017
Actually GSTR 2A & GSTR 1A is autopopulated...
GSTR 2 want fill by we...
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 21 October 2017
But.,
We ll check inwards details under GSTR 2A and we are satisfied
then "GENERATE GSTR 2 SUMMARY" go to fill the required details in GSTR 2 except B2B details in Particular columns. Also fill the missed invoice details in column 3 & 4A...
After "GENERATE GSTR 2 SUMMARY" our all GSTR 2A details ll be forward to GSTR 2...
g mahesh Mundra
(Business and tax consultant)
(3296 Points)
Replied 22 October 2017
ok thanks Raja sir I will try if any doubt I will ask again
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 22 October 2017
Yes...
You can.... I'll reply if I had the answer in my knowledge....
GOOD LUCK...
You can.... I'll reply if I had the answer in my knowledge....
GOOD LUCK...
varadarajan
(taxation)
(40 Points)
Replied 25 October 2017
We are in process of accepting invoices in GSTR 2
IF WE REJECT INVOICE FOR SOME REASON AND CAN WE NEED TO UPDATE THE SAME INVOICE WITH CORRECTED DETAILS UNDER MISSED INVOICE TAB?
What will be the scnario if the vendor make correction in rejected invoice & supplier rejects the invoice uploaded under missed invoices by us.
g mahesh Mundra
(Business and tax consultant)
(3296 Points)
Replied 25 October 2017
nothing will happen if you rejects you are the looser of ITC and supplier will reject only when he saw any abnormal difference
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