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GSTR2

Mohammed Goryawala (727 Points)

13 October 2017

Who are to be required to file GSTR2 and what is to be filed in it?

Only purchase entries have to be made?

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12 Replies

Aman Agarwal (321 Points)
Replied 13 October 2017

All the purchases you have made from registered dealers should be automatically reflected in GSTR 2A. You can have a look at it. Although, if you notice that any invoice(s) is missing in GSTR 2A, you can add that invoice in GSTR 2 and file the return.

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Mohammed Goryawala (727 Points)
Replied 13 October 2017

Okay... And regarding ITC of missing invoice.
I'll consider the CGST +SGST right?

Mohammed Goryawala (727 Points)
Replied 13 October 2017

Also how can i accept / modify my invoices in GSTR2A. It doesn't show me any option.

Aman Agarwal (321 Points)
Replied 13 October 2017

If it's a local purchase then you need to enter the ITC amount to be availed in CGST and SGST column, but if it's an inter-state purchase, you need to enter the ITC amount in IGST column. Moreover, you cannot modify the invoices in GSTR 2A. GSTR 2A is meant only for viewing purpose. You can modify those invoices in GSTR 2. The invoices should be available at Table 3, 4A in GSTR 2 where you will find the option to accept, reject and modify those invoices.

RAJA P M ("Do the Right Thing...!!!") (128091 Points)
Replied 13 October 2017

Originally posted by : Mohammed Goryawala
	Also how can i accept / modify my invoices in GSTR2A. It doesn't show me any option.

First of you check your GSTR 2A. You are satisfied then go to GSTR 2 and fill your required details there.

Then go to the option "GENERATE GSTR 2 SUMMARY". After generated go to see the all details in GSTR 2 include GSTR 2A details.

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Mohammed Goryawala (727 Points)
Replied 17 October 2017

Thanks @ Aman Agarwal and @ RAJA PM.

Also have one more query ie. What If the Seller doesn't upload his invoice, so in that case will we be able to file the return as it shows 'Pending'? Or do we add the Purchase invoice?

What to do in this scenario?

Mohammed Goryawala (727 Points)
Replied 17 October 2017

Aman Agarwal (321 Points)
Replied 17 October 2017

If the invoice is completely missing from GSTR 2A or if the invoice is available but the counterparty submit status shows 'No', you need to manually add those invoices and file the return.