gstr2

R.Jayaraman (Finance consultant) (36 Points)

28 October 2017

exempted purchase not shown in 2a by supplier.what can v do.whether shown it compulsory or not necessary sir

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3 Replies

MANISH KUMAR MASKARA (M) (199 Points)
Replied 28 October 2017

eighter your supplier did not filled gstr1 or omitted the said supply, You have to show it in GSTR2 .There has been a separate box given in gstr2

Aman Agarwal (321 Points)
Replied 29 October 2017

In case your supplier has not added the invoice, you need to manually add it while filling GSTR 2

R.Jayaraman (Finance consultant) (36 Points)
Replied 29 October 2017

tq sirs

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