Advisory on GSTR 2 : GST Return

By | November 7, 2017
(Last Updated On: November 7, 2017)

Advisory on GSTR-2

Advisory by GSTN on GSTR2 downloaded json and the exported excel provided by the taxpayer.

1. It is recommended that please do not change the format of exported excel file. Otherwise there will be error in processing. Only fill up data as per given format.

2. For “Invalid CGST/SGST amount” and getting an “unable to process” error message, if the CGST/SGST tax amount is modified, then the action should be “Modify” instead of “Accept” and vice versa.

3. For “Invalid IGST amount” and getting an “unable to process” error message, if the IGST tax amount is modified, then the action should be “Modify” instead of “Accept” and vice versa. Either Change the action to “Modify” or revert back the actual amount for “Accept” action.

4. For “Mismatch in number of items” error, In the downloaded GSTR2 payload, if there are multi-rated items in an invoice and the action taken on only one rate item, system will show “Mismatch with number of items” error. It is mandatory to take action on all rate-wise details of an Invoice. Partial/different action for an invoice is not allowed. Where there is modification, action would be “Modify” and for no change action would be “Accept”.

 

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