In the ANX 2 of New GST Returns, you can either Accept, Reject or keep the documents uploaded in ANX 1 as Pending. This article explains how you can navigate through the New Return - Trial and take action.
Note: In this document, the features which are not currently available in Trial version is highlighted in Grey text.
Prepare Form GST ANX 2:
Login to the GST Portal
Navigate to Services > Returns > New Return (Trial)
Alternatively, select NEW RETURN (TRIAL) on the dashboard
Note: You can click the Help button available on the right side of the screen to view the details regarding each form.
Note: This table is available for these taxpayers only:
Normal, Opt out (Monthly, Quarterly)
Note: Documents uploaded by Supplier in Form GST ANX 1 are reflected on a real time basis in Form GST ANX 2.
Once a table is selected, the Supplier Wise details of the supplies from the respective table of ANX 1 gets displayed. Click the Document Wise tab to view the details listed document wise
Click the Download link to download the table details in the Excel format
Select Accept if the details in GST ANX 2 are correct and can be accepted.
Select Reject if the details in GST ANX 2 are incorrect and cannot be accepted.
Select Pending if the details shown in GST ANX 2 are not confirmed yet and hence marked as Pending.
ITC entitlement is selected No by default.
In case of inter-state supplies, if Plase Of Supply is different from the State where you are registered, you can select Yes for ITC entitlement. ITC entitlement is No if Place Of Supply lies in supplier’s state.
You can also Reset your selection of actions and then make new selections
A confirmation message box appears. Click Yes to confirm the selected actions. Similarly, take actions on other tables
Click on Back to go to the GST ANX 2 dashboard
Click the View Summary button to view the summary of all or selected tables post taking actions
You can view the summary Supplier Wise or Document Wise.
You can click the table link or GSTIN of Supplier link to view further details.