GST

Correcting invoices errors and other details in uploading GSTR-2 – Taxpayers Guide

Correcting invoices errors and other details in uploading GSTR-2 – Taxpayers Guide

Correcting invoices errors and other details in uploading GSTR-2

1. You may again download the details earlier uploaded on GST portal to edit in the offline tool.

2. If some data in the uploaded Json file  fails validation checks, an error file would be generated.

3. The generated error file can be downloaded from GST portal and later opened in offline tool to rectify the errors.

4. You may revise action/add/update/mark delete the details populated in offline tool once the downloaded file is opened in tool. The data can be deleted  by selecting each record, or whole selection.

5. After error rectification, the new json file can be created and uploaded in GST portal

Share

Recent Posts

  • Income Tax

Appeal against ITAT shall lie only before High Court within whose jurisdiction AO is situated

Appeal against every decision of ITAT shall lie only before the High Court within whose jurisdiction the Assessing Officer who…

5 hours ago
  • Excise/Custom

SC recommends action against Customs Officer who relied upon AI generated fake case laws

Supreme Court recommends action against Commissioner of Customs who relied upon non-existent AI generated case laws. Supreme Court recommends action…

20 hours ago
  • Income Tax

Non- payment of cost imposed can’t trigger automatic confirmation of an invalid exparte assessment.

ITAT power to pass such orders "as it thinks fit" implies a judicial discretion to be exercised within the parameters…

3 days ago
  • Income Tax

Non-deduction of TDS does not make transaction as unexplained in the hands of deductee – ITAT

Mere non-deduction of TDS by the deductor on a transaction does not change the character of the transaction to make…

5 days ago
  • ICAI

Last date to submit MEF 2026-27 extended to 09.09.2026

ICAI has extended the last date to online submit Multipurpose Empanelment Form (MEF)- 2026-27 from 29th August 2026 to 9th…

5 days ago
  • Income Tax

Validity of demand u/s 156 for default u/s 115-O, if assessment order u/s 143(3) has Nil demand

Can a demand notice be issued u/s 156 for non-payment of Dividend tax u/s 115-O, when as per assessment order…

7 days ago