All important details about GSTR-2 filing for tax payers | SlickAccount Blog - 0 views
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patisasmita on 04 Sep 18GSTR-2 is an application of Return for Inward supplies for the tax period. It is the next step for the taxpayer once he has filed GSTR-1. Inward supply means receiving goods or services or both whether by purchase, acquisition or any other means with or without consideration. In this application, all aspects related to Inward supply is being covered. Information Auto-populated in GSTR-2 Details of tax collected at source equipped by an e-commerce operator Invoice wise details of all supplies acknowledged from registered persons Details of invoices furnished by a non-resident taxable person in his return in FORM GSTR-5 Details of invoices fitted out by an Input Service Distributor in his return in FORM GSTR-6 Details of tax deducted at source furnished by the withheld in FORM GSTR-7 Here is a step-by-step process of filing GSTR-2: Login to GST Portal Select the month for which you are filing GSTR-2 Click on Prepare Online under GSTR-2 GSTR-2 - Details on Invoices Inward supplies acknowledged from registered person including Reverse Charge supplies: Information of all misplaced inward supplies from registered dealers should be entered here. This will also include inward supplies acco