Tag: gstr-2
Steps to prepare offline for filing GSTR-2 Steps to prepare offline for filing GSTR-2 Log in to GST portal, click on ‘Returns Dashboard’. Select return period & on the next screen select “Prepare Offline” on the GSTR-2 return file 1. Navigate to download section and download data for GSTR-2 …
Last date for filing GSTR-2 for July 2017 extended to 30-11-2017 last date for filing of GSTR-2 for the month of July, 2017 extended to 30th November, 2017, for facilitation of businesses and all taxpayers. MINISTRY OF FINANCE (Department of Revenue) (CENTRAL BOARD OF EXCISE AND CUSTOMS) Notification No. …
GSTR-2 ITC Credit-Look at count and amount of ITC at invoices uploaded from suppliers. Difference between GSTR-2A & GSTR-2 can be for this reason Invoices under GSTR-2 will start showing up on summary screen as well as inside GSTR-2 only after an action is taken on the invoice …
Offline Tool V2.1 with option to export data in Excel feature is now available on GST Portal for creation and submission of GSTR-2. Features to export data in excel made available in Offline Tool V2.1 for creation and submission of Form GSTR-2. Download latest version from GST Portal. …
Taxpayers guide to how ITC Values are calculated in GSTR-2. Default ITC eligibility auto-populated These can be edited by the taxpayer Taxpayers guide to how ITC Values are calculated in GSTR-2 The GST System auto-populates the default ITC eligibility as ‘input’ and default ITC availed value as the …
Taxpayer Guide-Avoid rejecting invoices prepared using offline tool while uploading GSTR-2. Excel template has to be used only for adding missing invoice Avoid rejecting invoices prepared using offline tool while trying to upload GSTR-2-Taxpayer Guide 1. You may have used the offline tool available on the common …
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 …
Uploading invoices and other details and filing Form GSTR-2 using Offline Tool at GST Portal. Step by Step procedure and guide Steps for uploading invoices and other details and filing of Form GSTR-2 using Offline Tool Utility Version 2.00 1. Once the details are furnished in the tool select …
Adding missing invoices and other details in GSTR2 offline tool-Steps and Procedure for adding invoices/other details not reported by supplier Adding Missing Invoices and other details in offline tool for Form GSTR 2 You may add saved invoices in your Form GSTR 2 and add missing invoices and …
Check Details before submitting GSTR-2. Saved vs submit records Check Details furnished before submitting GSTR-2. Please note that no further modifications are allowed after submit. Please ensure that all details applicable for the tax period one provided correctly and completely on the portal before clicking on the submit …
