3.1 GSTR-2X Actions

      3.2 Create GSTR-2X

      3.3 Saved data to GSTIN

      3.4 Fetch summary from GST portal

3.1 GSTR 2X Actions

In GSTR 2X all data related TDS and TCS credit will get auto-populated from GSTN based on GSTR 7 and GSTR 8 filed by your counterparties. 

You can see all auto-populated data section wise like TDS Credit, TDS Credit Amendment, TCS credit and TCS Credit Amendment.Now take actions on auto-populated data. “Accept” and “Reject” these two actions are allowed.

 3.2 Create GSTR-2X

Click on “Create GSTR 2X” and confirm, so that the GSTR 2X return will get created and the summary will be displayed. Then click on “Save data to GSTN” and check the status of the save request at “save status”.

3.3 Saved data to GSTIN

Once you take the actions for Accept & reject & create the GSTR-2X summary we need to verify the data and click on saved data to GSTIN.   

Once you have taken actions on all records, now go to Saved data to GSTIN for GSTR 2X.

3.4 Fetch summary from GST portal

Once data is saved you need to click on fetch summary, a comparative summary will get updated with GSTN summary details.

Note – File GSTR 2 X needs to be done on GST Portal