| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Invoicing (account)
• Discuss (mail) |
| Lines of code | 500 |
| Technical Name |
gstr2_xl_report |
| License | LGPL-3 |
| Website | http://www.appscomp.com |
| Versions | 17.0 18.0 19.0 |
| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Invoicing (account)
• Discuss (mail) |
| Lines of code | 500 |
| Technical Name |
gstr2_xl_report |
| License | LGPL-3 |
| Website | http://www.appscomp.com |
| Versions | 17.0 18.0 19.0 |
GSTR-2 Report
GSTR-2 reports a taxpayer's purchases. GSTR-2 is a return that summarizes all inward supplies (purchases) received by a registered taxpayer from registered suppliers, detailing invoice-wise transactions to claim input tax credit (ITC) under GST.
GSTR-2 Report
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GSTR-2 Key Features
GSTR-2 is a return that reports all inward supplies (purchases) received by a registered taxpayer, providing detailed invoice-level information of goods and services received during the tax period. It helps claim Input Tax Credit (ITC) accurately.
🧾 Provides detailed invoice-wise data of all purchases, including B2B and imports.
🔄 Auto-populates supplier data in GSTR-2A and GSTR-2B for easy ITC reconciliation.
🌐 Allows taxpayers to amend or reject incorrect invoices reported by suppliers.
🧮 Ensures accurate declaration of HSN/SAC codes and ITC eligibility for goods and services.
🏢 Captures all inward supplies, including exempted and nil-rated purchases, for complete reporting.
⚙️ Mandatory for all registered taxpayers claiming Input Tax Credit, except composition dealers.
GSTR-2 Report Screenshots
GSTR-2 Report
GSTR-2 is a monthly or quarterly return that records all purchases (inward supplies) received by a registered taxpayer during a specific period. It contains details of invoices, debit notes, credit notes, and revised invoices for purchases received from registered and unregistered suppliers, helping taxpayers claim accurate Input Tax Credit (ITC).
The invoice-based GSTR-2 report is a detailed return that records all inward supplies (purchases) received by a registered taxpayer in a specific tax period (monthly or quarterly). It provides transaction-level details of invoices, debit notes, and credit notes received from both registered and unregistered suppliers, helping the taxpayer claim accurate Input Tax Credit (ITC).
The HSN Report in GSTR-2 details purchases categorized by Harmonized System of Nomenclature (HSN) codes, including the HSN code, description, and total value of inward supplies. It is part of the monthly or quarterly GSTR-2 return and helps taxpayers standardize and report purchases accurately for claiming Input Tax Credit (ITC).
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