Scrutiny of returns in GST Docter site/app
While scrutiny of returns of a perticular year, do I need to upload GSTR-2A for B2B only and what about others like B2C, B2BA etc., as there can only be one type of GSTR-2A uploaded.
Hi Ajay, definitely there will other parts of GSTR-2A but the major portion of GSTR-2A consists of B2B and CDN and in few months there will be B2BA. Currently the software only supports B2B while scrutiny. CDN files can be consolidated and have to be matched separately. B2BA needs to be done manually since the software takes inputs for only 1 financial year and the invoices amended in B2BA can be from previous financial year.
We will definitely improve this parts after GST portal is updated, which is expected in June-July 2024.
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