When I am checking returns dashboard for July, I can see suppliers invoices in GSTR2A but there is no option to verify or amend. There is a column "Counter Party Submit Status" which is "Yes" for all invoices. However we do not know how that happened as we have not approved any invoice. Can anyone please tell me if this status is okay?
Do we have to imput all these invoices again in GSTR2 or only if anything is missing? Also is GSTR2 to be submitted/filed?
Follow the procedure:
1. GSTR 2A is read only return, we can't submitted anything through GSTR 2A.
2 First you need to go to GSTR 2 Prepare online, then click on generate return icon. after one minute you can see your purchase in column 3. now you can accept or reject any invoice.
Yes... I agreed with Mr. Gourav Arora..,
You ll check and Also emter your all details in GSTR 2 except your GSTR 2A details.
After click "GSTR 2 SUMMARY" then you can visible all B2B details in your GSTR2 and also see the options are 'Accept, Reject and Pending"...
>>> GOOD LUCK <<<
I did the procedure as given but the GSTR2A details are not getting added to GSTR2 section. Is there some problem with the website?
It shows "Error in submission" and under that shows different entries with "Receiver need to take action on Supplier filed invoice". Now what to do?
How to transfer? When I click "Generate Summary" it says summary already generated and gives "Error in Submission"
It gives message "No Invoices found for the provided Inputs".
Do you have any purchases for July 2017???
Yes, purchases for July are showing in GRTR2A. But when I am generating summary in GSTR2, nothing is happening. The GSTR2A data is not getting transferred to GSTR2. Maybe it is some problem in the website.
There is no problem in website. you can follow the other process:
1 downloand return from GSTR 2 Offline return. under download tab
2 Now open with GSTR Offline tools.
3 Check all the Incoices & accept the same.
4 Now generate json file from offline tool.
5 upload the json file in GSTR 2 Offline Return Upload Invoices.
Finally the site worked and now I can see the invoices in GSTR2 and have accepted. Thanks everyone for the support.
| Originally posted by : H.B.Jesrani | ||
 |
Finally the site worked and now I can see the invoices in GSTR2 and have accepted. Thanks everyone for the support. |  |
GOOD LUCK DEAR
| Originally posted by : H.B.Jesrani | ||
|
Finally the site worked and now I can see the invoices in GSTR2 and have accepted. Thanks everyone for the support. | |
GOOD LUCK DEAR
CAclubindia
