GSTR2 uploding of Purchasing details

The details of outward supplies made by the supplier shall be auto-populated in Form GSTR2A of the recipient for validation/modification betweem 10-15th of the month succeeding the tax period. Supplies on which Tax is to be paid under RCM, TDS, TCS if any shall be manually updated in Form GSTR2 which shall auto-populate the ITC part in GSTR 3.

Thank u sir