1. Taxpayers are advised to check the details furnished in Form GSTR 2 before Submitting
Check details furnished before Submitting GSTR 2:
Please note that no further modifications are allowed after submit. Please ensure that all details applicable for the tax period are provided correctly and completely on the Portal before clicking on Submit button.
2. Differentiating the difference between Saved and Submitted details appearing in GSTR 2
Saved vs Submit details appearing in GSTR 2:
The records added (Saved /Submitted) by supplier in Form GSTR-1 would be available in B2B invoices and Credit/Debit Notes section under tab “Uploaded by Supplier”.
The records that are part of counterparty supplier’s submitted GSTR-1 are known as “Submitted” records, The records that are part of counterparty supplier’s GSTR-1 which is yet to be submitted/filed are known as “Saved” records.
My supplier have saved his sales invoices but not submitted. Hence, such invoices are showing in my GSTR-2 but I can not accept them as option is dim. What to do now. Should I add such invoices in “add missing invoices to claim ITC? Kindly advice