GSTR2 :what should a recipient do in his GST return?

 GSTR2 : what should a recipient do on his GST return?

   A receiver taxpayer can do the following in his GSTR2.

• Analyse the supplier-wise summary of  gstr2 all invoices uploaded by the suppliers
• Against each invoice of the supplier ,receiver taxpayer can tax can take one of four possible actions – Accept,Modify ,Reject and keep pending ,after supplier taxpayer has uploaded his GSTR-1
  when The supplier files his GSTR 1. Invoices will only be available to receiver taxpayer for the view. till filing of GSTR 1 by supplier taxpayer, Receiver taxpayer can take action in his GSTR2, after supplier taxpayer has filed his GSTR 1.
• Add (by using Add Missing Invoice for the tax period, which has not been uploaded by the various supplier(s) taxpayer
  The Recipient may Add (using ADD MISSING INVOICE option), all the invoices, which have not been added by the various Supplier(s) taxpayer, for the tax period ,if supplier taxpayer don’t upload his supply invoices and files his GSTR 1 or uploads invoices, but does not file his/her GSTR 1

Disclaimer : All contents are only for education purpose,user must check the original notification on government sources