Uploading invoices and other details and filing Form GSTR-2 using Offline Tool at GST Portal. Step by Step procedure and guide
1. Once the details are furnished in the tool select ‘View Summary’ to see the summary of details added across sections, In ‘View Summary’ select ‘Generate File’ to generate Json file to upload the details on GST Portal
2. Login on to the GST Portal, select GSTR-2 “Prepare offline’ to upload Json file generated by the offline tool.
3. The Uploaded file would be subjected again to necessary validation checks and on successful processing the uploaded details can be accessed on the portal in the different sections on GSTR 2 page,
4. You may edit/delete/add the details uploaded to GST portal before submit.
5. The details can be uploaded to GST portal multiple times till the GSTR2 is submitted,
6. Once all the details have been uploaded for the tax period on GST portal please preview the summarized information as PDF document using “Preview” button.
7. Check the declaration box regarding preview and Click ‘Submit’ on GST portal to furnish the details for tax period.
9. Message for successful filing will appear and Acknowledgement will get generated, which gets mailed to the registered ID as well as the registered mobile number as a text message to the taxpayer.
State Bank of India in its General Meeting of the Shareholders elected four Directors to the Central Board. The meeting…
Voluntary declaration of additional income by increasing WIP was not proper, as assessee will take the additional benefit in the…
Cash payment for purchase of land or property cannot be treated as violation of provisions of section 269SS or 269T…
Income Tax Department has released excel Utility for e-filing ITR-1 and ITR-4 for AY 2026-27 Excel utilities of ITR-1 and…
Amount of money received as Mediclaim not deductible from an award passed by MACT under the head of medical expenses.…
Location of the assessing officer who passed the order shall decide the jurisdiction of the Bench of the Tribunal In…