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Components of valid GST Return for Inward Supplies received by the Taxpayer (GSTR-2)

Para 3.02 - Draft-Bills-Reports - Business Process for GST on GST Return - Report on - Business Process for GST on GST Return - [October 2015] - Para 3.02 - 3.2. : 3.2.1 This return form would capture the following information: 1. Basic details of th .....

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pplier of the taxpayer will be auto populated in the concerned tables of GSTR-2. The same may be modified i.e. added or deleted by the Taxpayer while filing the GSTR-2. The recipient would be permitted to add invoices (not uploaded by the counterpart .....

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dia. 6. The details of inward supplies would be auto-populated in the ITC ledger of the taxpayer on submission of his return. The taxpayer will select the invoice details regarding the in-eligibility and eligibility of ITC in relation to these inward .....

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will be a field to capture appropriate information regarding availment of ITC over a period (to be prescribed in GST Law in terms of duration and number of installments) from the date of accountal of capital goods in the taxpayer s books of accounts .....

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ll be given in the return period in which the purchase is recorded in the books of accounts. In case inputs covered under one invoice are received in more than one instance/lot, the ITC will be given in the return period in which the last purchase is .....

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ils of revisions in relation to inward supply invoices pertaining to previous tax periods (including post purchase discounts received). This will include the details of Credit/Debit Note issued by the suppliers and the differential value impact and c .....

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