GSTR-2A/2B Amendment Invoices - Viewing Process

ExpressGST || GSTR-2A/2B Amendment Invoices - Viewing Process


GSTR-2A/2B Amendment Invoices - Viewing Process

To effectively review GSTR-2 amendment invoice details in ExpressGST, please follow the steps outlined below:

Step 1: Access Amendment Data for B2B, Credit Notes (CN), and Debit Notes (DN)
  1. Log in to ExpressGST and navigate to the Return Summary section.
  2. Select the GSTR-9 Status option to proceed to the next screen.



  3. Under the Snapshot section, click on Amendment of B2B, CN, and DN Documents as per GSTR-2B to access the relevant amendment data.


Step 2: Apply Filters to View Amendment Details
ExpressGST provides three filtering options to help you analyze amendment details:
  1. Party-Wise: Displays amendment details categorized by parties.
      
  1. Month-Wise: Provides a month-by-month summary of amended invoices.
      
  1. Invoice-Wise: Enables you to view amendments for specific invoice numbers.
      

After selecting your preferred filter, click on an invoice number to view its detailed amendment summary.

      

Notes
Note: Use the Reconciliation to compare the original and amended values of each invoice for greater clarity.

Step 3: Reconciliation - Books vs 2A/2B
  1. Navigate to the Books vs 2A/2B Annual section.



  2. Select the Invoice-Wise Reconciliation option.



  3. Identify the desired invoice and click on its invoice number to view detailed reconciliation results.




This systematic process ensures accurate tracking and verification of GSTR-2 amendments, enhancing compliance and minimizing discrepancies.

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