After verifying GSTR 2A, if there is no discrepancy noticed what is the further step for submission of GSTR 2...HOW to see the draft GSTR 2 ....Thanks
5 Replies
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 13 October 2017
After checking GSTR 2A, you ll be enter your other details in GSTR 2 like "Composition and URD" related inwards...
After enter the details you ll click "GENERATE GSTR 2 SUMMERY". it's take few minutes then you can check your all inward details in GSTR 2 Form...
Finally you are satisfied then go to submit and file the return...
After enter the details you ll click "GENERATE GSTR 2 SUMMERY". it's take few minutes then you can check your all inward details in GSTR 2 Form...
Finally you are satisfied then go to submit and file the return...
Mohan
(Head-IDT)
(37 Points)
Replied 13 October 2017
What if some invoices are not uploaded by vendors?
CA Saloni
(Manager-Accounts & GST Consultant)
(5124 Points)
Replied 13 October 2017
In that case you can add in your GSTR-2.
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