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)
- Log in to ExpressGST and navigate to the Return Summary section.
- Select the GSTR-9 Status option to proceed to the next screen.
- 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:
- Party-Wise: Displays amendment details categorized by parties.
- Month-Wise: Provides a month-by-month summary of amended invoices.
- 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.
Note: Use the Reconciliation to compare the original and amended values of each invoice for greater clarity.
Step 3: Reconciliation - Books vs 2A/2B
- Navigate to the Books vs 2A/2B Annual section.
- Select the Invoice-Wise Reconciliation option.
- 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.
Related Articles
ExpressGST || Reconciliation Process: Books vs 2A/2B
Reconciliation Process: Books vs 2A/2B Step 1: Import GSTR-2 Data Start by importing the GSTR-2 data into the software. You can do this by either uploading an Excel file or directly importing data from Tally (if your data is stored there). Step 2: ...
ExpressGST || Reconciliation Process: Books vs 2A/2B (DIY)
Reconciliation Process: Books vs 2A/2B Step 1: Import GSTR-2 Data Start by importing the GSTR-2 data into the software. You can either upload an Excel file or directly import data from Tally, if applicable. Step 2: Navigate to the "Books vs 2A/2B ...
ExpressGST || GSTR-1 Return Filing Process with E-Invoice Data
GSTR-1 Return Filing Process with E-Invoice Data in Express GST The following guide outlines the step-by-step process to file your GSTR-1 return when E-invoice data is available on the GST portal: Step 1: Access the GSTR-1 Summary Page Log in to ...
ExpressGST || GSTR-1 Amendment Process
Amending GSTR-1 allows taxpayers to correct errors in previously filed returns, such as incorrect invoice details, GSTINs, or taxable values. These corrections can be made in the subsequent period's GSTR-1 filing. Here's how to efficiently process ...
ExpressGST || Books Vs R1 Comparison (DIY)
Books vs GSTR-1 Comparison Tool Looking for efficient GSTR-1 comparison software? The ExpressGST Comparison Tool offers seamless matching of sales invoices with GSTR-1 data from the GST portal. With support for uploads from Excel and Tally, the ...