Overview : GSTR 2X is an auto-populated return form that needs to be filed by a taxpayer who wants to claim for TDS and TCS credit received.
Benefits: By seamlessly populating the data in the necessary sections of the GSTR-2X form, the system accelerates the verification process for users, ensuring swift and precise completion of GSTR-2X filings.
How to verify and file your GSTR-2X : To verify and file GSTR-2X return, user need to navigate to GSTR-2X and it will facilitate you with the records details and it's value in each section. User can go to GST Returns > Regular Returns > Return Filling > GSTR-2X.
User need to select Year , Month , Location and from filter option and provide OTP if session is not activated.
System will populate the GSTR-2X form based on the data uploaded in the system. User can verify if "System" and "GST" values are matching.
If the data is exactly matching , user can submit the return by clicking on "Submit" and "File".
User can download the returns details from Actions > Download Excel/PDF.