ADDING MISSING INVOICES AND OTHER DETAILS IN OFFLINE TOOL FOR FORM GSTR 2
Taxpayers guide for 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 other details not reported by supplier and other details in offline tool by following ways:
a. Prepare the GSTR 2 excel file using the downloaded GSTR 2 Excel Template. Then import the entire excel workbook to the offline tool by selecting Import Files’. Click on “New” option and select GSTR 2 and the applicable tax period. Data in all sections (worksheets) of the excel file will be imported to the tool in one go,
b. You can do line by line data entry in each section by selecting the relevant section on the offline tool itself.
c. Copy from the excel worksheets from the top row including the summary and header & pasting it in the designated box in the -Import Returns-one section at time’ under ‘Import Files’ section in offline tool.
d. Section by section data upload of a particular return – using a .CSV file as per the format given along with the offline tool. This option is available in the ‘Import Returns-one section at a time’ under Import Files’ section in offline tool.