Check Details before submitting GSTR 2 : GSTN

By | October 21, 2017
(Last Updated On: October 21, 2017)

Check Details 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 button.

Source: Official twitter handle for IT related queries on GST

Saved vs. submit details appearing in GSTR-2

The records added (saved/submitted) by the supplier in GSTR-1 would be available in B2B invoices and credit/debit notes section under tab “Uploaded by Supplier”.

The records that are part of the counterparty  supplier’s submitted GSTR-1 are known as “Submitted” records. The records that are part of the counterparty supplier’s GSTR-1 which is yet to be submitted/filed are known as “Saved” record.

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