| # GSTR-2 Data (tfacp9601m00l) Use this session to view and maintain GSTR-2 data related to GSTR-2. Tax period The tax year for which the GSTR-2 is filed with the tax authorities. Tax period The tax period for which the GSTR-2 is filed with the tax authorities. GSTIN (Own) The GSTIN of the financial company. GSTIN (BP) The GSTIN of the business partner. Tax Invoice Reference The reference number of the tax invoice. From Tax Invoice date/Received Date The From and To fields define a range of: dates in which all the purchase invoices are received. B2B Purchases Click B2B Purchases to activate this filter. The Statistics section displays only the total amounts for B2B purchases. Infor LN selects the corresponding check box when you apply this filter. Note The count of the Filter by Status lines is displayed irrespective of the filter and the check box setting. Unregistered Purchases Click Unregistered Purchases to activate this filter. The Statistics section displays only the total amounts for unregistered purchases. Infor LN selects the corresponding check box when you apply this filter. Note The count of the Filter by Status lines is displayed irrespective of the filter and the check box setting. Reverse Charge Purchases Click Reverse Charge Purchases to activate this filter. The Statistics section displays only the total amounts for reverse charge purchases. Infor LN selects the corresponding check box when you apply this filter. Note The count of the Filter by Status lines is displayed irrespective of the filter and the check box setting. Interstate Purchases Click Interstate Purchases to activate this filter. The Statistics section displays only the total amounts for interstate purchases. Infor LN selects the corresponding check box when you apply this filter. Note The count of the Filter by Status lines is displayed irrespective of the filter and the check box setting. Intrastate Purchases Click Intrastate Purchases to activate this filter. The Statistics section displays only the total amounts for intrastate purchases. Infor LN selects the corresponding check box when you apply this filter. Note The count of the Filter by Status lines is displayed irrespective of the filter and the check box setting. Import Purchases Click Import Purchases to activate this filter. The Statistics section displays only the total amounts for import purchases. Infor LN selects the corresponding check box when you apply this filter. Note The count of the Filter by Status lines is displayed irrespective of the filter and the check box setting. Total Invoice Value Indicates the total invoice amount in the local currency. Description The description or name of the code. Total IGST Tax Indicates the total amount paid as Integrated GST (IGST) for the interstate supplies, in the local currency. Total CGST Tax Indicates the total amount paid as Central GST (CGST) for the intrastate supplies, in the local currency. Total SGST Tax Indicates the total amount paid as State GST (SGST) for the intrastate supplies, in the local currency. Total UTGST Tax Indicates the total amount paid as Union Territory GST (UTGST) for the supplies, in the local currency. Total GSTCESS Tax Indicates the total amount paid as GST Cess for the supplies, in the local currency. Show All Displays all the GSTR-2 related data. All the filters are cleared. |