GSTR-2

GSTR-2 solution includes a Monthly Filed Report that helps the user get the Supplier’s filing status for a particular GSTIN across a selected period in the SAP Platform.

The Report provides a taxpayer with a brief status of the filed GSTR-2 in a particular financial year or across financial years. The summary of invoice level information of the filed data is made available for the user’s reference. The report is easily shareable with the stakeholders in an editable excel form.

Implementation Requirements:

• ECC 6.0 EHP 6 or S/4 HANA 1709 and above
• Implemented core modules
• GSP Partner
• ASP Solution

Benefits of GSTR-2 Solution:

• User can check the reported data for multiple GSTIN’s across various plants
• This report is easily downloaded in excel format and shared within an organization
• CA firms can easily share this report with clients

Use of GSTR-2 Solution:

T-Code driven Part A, Part B and Part C of FORM GSTR – 2A prepare the details relating to outward supplies, credit and debit notes.