Hi There,
I have filed GSTR1 and GSTR3B for the month of July. But yet to file gstr 2.
My doubt is I have received 12 invoice from our vendor. But in auto drafted sheet 7 reflected and balance not reflecting so added the missing invoice in gstr 2.
Now my concern is whatever added missed invoice their input only reflecting the in GST2 inward supplies. What about other inputs which are reflected in auto drafted GSTR2.
Can I file my return GSTR2 now.
If I file there won't be extra gst liability?
Again one more query two invoice which I haven't received at the time of filling GSTR3B but now now supplier uploaded the invoice which is reflected in auto drafted. For me no option is enabled for accept, reject etc.
Please suggest what to do??
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GSTR2 doubt in Input Credit
Replies (11)
HELLO Rajesh Kumar ,
Yes you can add missing invoices and file the return gstr 2 for the m/o JULY 2017
and answer for second , again yes you can accept the invoices showed in gstr 2a (auto-drafted) and take itc as per invoices possessed with you . . .
Hi Naveen,
But me not showing accept, reject option in gst portal.
But me not showing accept, reject option in gst portal.
CHECK THE COUNTER PARTY STATUS IN GSTR 2A
GSTR 2 and 3 returns are deferred for this FY.
Hi Naveen,.
Counter party status is showing yes.
Counter party status is showing yes.
| Originally posted by : Rajesh Kumar | ||
 |
Hi Naveen,. Counter party status is showing yes. |  |
DM USER ID AND PWD SO AS TO I WILL TELL U EXACT .
SORRY??
IT ' S OK 
Hi Naveen,
Only my question is missed invoice which not reflected in auto drafted I updated in GSTR2.
In gstr 2 inward supplies only whatever invoice I updated input for those only shows. What about other inputs which mentioned by autodrafted sheet by vendors.
Only my question is missed invoice which not reflected in auto drafted I updated in GSTR2.
In gstr 2 inward supplies only whatever invoice I updated input for those only shows. What about other inputs which mentioned by autodrafted sheet by vendors.
OK ...
CLICK >> GENERATE GSTR 2 SUMMERY >> IT WILL BE AUTO - UPDATED FROM GSTR 2A TO GSTR 2
REMINDER :: IT TAKES 10-15 MINUTES TO UPDATE
OK now generated GSTR2 summary. Let me check after sometime.
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