{"id":310,"date":"2019-10-14T08:55:49","date_gmt":"2019-10-14T08:55:49","guid":{"rendered":"https:\/\/www.smartadmin.co.in\/blog\/?p=310"},"modified":"2020-04-13T11:58:38","modified_gmt":"2020-04-13T11:58:38","slug":"what-is-form-gst-anx-2-gst-annexure-2-inward-supplies-and-purchase-register","status":"publish","type":"post","link":"https:\/\/www.smartadmin.co.in\/news\/what-is-form-gst-anx-2-gst-annexure-2-inward-supplies-and-purchase-register\/","title":{"rendered":"What is FORM GST ANX-2?  GST Annexure \u2013 2, Inward Supplies and Purchase Register"},"content":{"rendered":"<p style=\"text-align: Justify;\">Under the new Goods and Service Tax (GST) Return System, there will be one main return known as GST RET-1 and two annexures i.e. GST ANX-1 and GST ANX-2.\u00a0 The return will have to be filed on a monthly basis, except for small taxpayers (taxpayers with a turnover up to INR 5 crore) who can opt for the quarterly filing of returns.<\/p>\n<p style=\"text-align: Under the New Goods and Service Tax (GST) Return System, there will be one main return known as GST RET-1 and two annexures i.e. GST ANX-1 and GST ANX-2. The return will have to be filed on a monthly basis, except for small taxpayers (taxpayers with a turnover up to INR 5 crore) who can opt for the quarterly filing of returns. The annexure of Inward Supplies (GST ANX-2) is a form in which user can take action on the auto-drafted document uploaded by supplier which will be made available to them on a real-time basis. It will also contain details of auto-populated from the form. A \u201cMatching tool\u201d will be provided by the GSTN which can be used by the recipient to match the auto-drafted details of GST ANX-2 with their purchase register. Taxpayer can download Form GST ANX-2 JSON file from GST portal to view\/ take action on the documents as part of downloaded JSON in the offline tool. Action on auto-populated data in Form GST ANX-2 can be taken in Offline tool only. It is not mandatory for you to take action for all the documents. You may choose to accept, reject or keep the document pending by selecting the appropriate button. However, if we don\u2019t take any action, the document will be treated as deemed accepted on filing of return. Taxpayer can take following actions in Form GST ANX-2: Accept \u2013 If the details in GST ANX-2 are correct and can be accepted by you. Reject \u2013 If the details in GST ANX-2 are not correct and cannot be accepted by you. Documents with the \u2018Rejected\u2019 status will flow to supplier\u2019s GST ANX-1 after filing of return. Pending \u2013 If the supplies are not yet received or the goods are under examination etc., the same can be kept pending. Documents with the \u2018Pending\u2019 status will continue to appear in your GST ANX-2 in the next period after filing of return. In summary, those documents which are not marked as Accept, Reject or Pending will be deemed to have been accepted. If any action is taken in Form GST ANX-2, then generate JSON file using the \u2018Generate JSON file to Upload\u2019 tab and further log in to the GST portal to upload the generated file. Taxpayer can match the auto drafted documents in Form GST ANX-2 with his purchase register. There are multiple software tools to maintain purchase register. The tools as developed by Smart Admin helps to maintain proper purchase register with least investment. The \u2018matching tool\u2019 option present on GST ANX-2 dashboard helps to compare purchase register with ANX - 2. Once both files are successfully processed by tool the taxpayer can proceed with matching. Matching enables the taxpayer to recognize the differences in the documents uploaded by the supplier and auto-drafted in GST ANX-2 as compared to details recorded in his purchase register. What are the contents of FORM GST ANX-2? 1. GSTIN: A taxpayer needs to input the GSTIN. 2. Basis details: Basic details such as trade name, legal name, etc. Will be auto-populated on the basis of the GSTIN. The following details will be available in ANX-2 Table # Name of the Table Instructions 3A Supplies received from registered persons including services received from SEZ units The details in these tables will be auto-populated from the following tables of the supplier\u2019s FORM GST ANX-1 return: \u2022 3B \u2013 Supplies made to registered persons \u2022 3E \u2013 Supplies to SEZ units\/developers with payment of tax \u2022 3F \u2013 Supplies to SEZ units\/developers without payment of tax \u2022 3G \u2013 Deemed exports The recipient has the option to take action on the documents by accepting, rejecting or marking them as pending. 3B Import of goods from SEZ units\/developers on Bill of Entry 3C Import of goods from overseas on Bill of Entry 4 Summary of the input tax credit This will be the total figure of input tax credit for the return filing period, based on action taken by the recipient of supplies such as: \u2022 Total credit on all documents that have been rejected \u2022 Total credit on all documents that are kept pending \u2022 Total credit on all documents that have been accepted 5 ISD credits received This table is for reporting eligible input tax credit that has been received from an input service distributor. This needs to be entered document-wise.;\">The annexure of Inward Supplies (GST ANX-2) is a form in which users can take action on the auto-drafted document uploaded by the supplier which will be made available to them on a real-time basis.\u00a0 It will also contain details of auto-populated from the form.\u00a0 A \u201cMatching tool\u201d will be provided by the GSTN which can be used by the recipient to match the auto-drafted details of GST ANX-2 with their purchase register.<\/p>\n<p style=\"text-align: Under the New Goods and Service Tax (GST) Return System, there will be one main return known as GST RET-1 and two annexures i.e. GST ANX-1 and GST ANX-2. The return will have to be filed on a monthly basis, except for small taxpayers (taxpayers with a turnover up to INR 5 crore) who can opt for the quarterly filing of returns. The annexure of Inward Supplies (GST ANX-2) is a form in which user can take action on the auto-drafted document uploaded by supplier which will be made available to them on a real-time basis. It will also contain details of auto-populated from the form. A \u201cMatching tool\u201d will be provided by the GSTN which can be used by the recipient to match the auto-drafted details of GST ANX-2 with their purchase register. Taxpayer can download Form GST ANX-2 JSON file from GST portal to view\/ take action on the documents as part of downloaded JSON in the offline tool. Action on auto-populated data in Form GST ANX-2 can be taken in Offline tool only. It is not mandatory for you to take action for all the documents. You may choose to accept, reject or keep the document pending by selecting the appropriate button. However, if we don\u2019t take any action, the document will be treated as deemed accepted on filing of return. Taxpayer can take following actions in Form GST ANX-2: Accept \u2013 If the details in GST ANX-2 are correct and can be accepted by you. Reject \u2013 If the details in GST ANX-2 are not correct and cannot be accepted by you. Documents with the \u2018Rejected\u2019 status will flow to supplier\u2019s GST ANX-1 after filing of return. Pending \u2013 If the supplies are not yet received or the goods are under examination etc., the same can be kept pending. Documents with the \u2018Pending\u2019 status will continue to appear in your GST ANX-2 in the next period after filing of return. In summary, those documents which are not marked as Accept, Reject or Pending will be deemed to have been accepted. If any action is taken in Form GST ANX-2, then generate JSON file using the \u2018Generate JSON file to Upload\u2019 tab and further log in to the GST portal to upload the generated file. Taxpayer can match the auto drafted documents in Form GST ANX-2 with his purchase register. There are multiple software tools to maintain purchase register. The tools as developed by Smart Admin helps to maintain proper purchase register with least investment. The \u2018matching tool\u2019 option present on GST ANX-2 dashboard helps to compare purchase register with ANX - 2. Once both files are successfully processed by tool the taxpayer can proceed with matching. Matching enables the taxpayer to recognize the differences in the documents uploaded by the supplier and auto-drafted in GST ANX-2 as compared to details recorded in his purchase register. What are the contents of FORM GST ANX-2? 1. GSTIN: A taxpayer needs to input the GSTIN. 2. Basis details: Basic details such as trade name, legal name, etc. Will be auto-populated on the basis of the GSTIN. The following details will be available in ANX-2 Table # Name of the Table Instructions 3A Supplies received from registered persons including services received from SEZ units The details in these tables will be auto-populated from the following tables of the supplier\u2019s FORM GST ANX-1 return: \u2022 3B \u2013 Supplies made to registered persons \u2022 3E \u2013 Supplies to SEZ units\/developers with payment of tax \u2022 3F \u2013 Supplies to SEZ units\/developers without payment of tax \u2022 3G \u2013 Deemed exports The recipient has the option to take action on the documents by accepting, rejecting or marking them as pending. 3B Import of goods from SEZ units\/developers on Bill of Entry 3C Import of goods from overseas on Bill of Entry 4 Summary of the input tax credit This will be the total figure of input tax credit for the return filing period, based on action taken by the recipient of supplies such as: \u2022 Total credit on all documents that have been rejected \u2022 Total credit on all documents that are kept pending \u2022 Total credit on all documents that have been accepted 5 ISD credits received This table is for reporting eligible input tax credit that has been received from an input service distributor. This needs to be entered document-wise.;\">A taxpayer can download Form GST ANX-2 JSON file from the GST portal to view\/ take action on the documents as part of downloaded JSON in the offline tool. Action on auto-populated data in Form GST ANX-2 can be taken in the Offline tool only.\u00a0 It is not mandatory for you to take action for all the documents. You may choose to accept, reject or keep the document pending by selecting the appropriate button. \u00a0However, if we don\u2019t take any action, the document will be treated as deemed accepted on the filing of return.<\/p>\n<p style=\"text-align: Under the New Goods and Service Tax (GST) Return System, there will be one main return known as GST RET-1 and two annexures i.e. GST ANX-1 and GST ANX-2. The return will have to be filed on a monthly basis, except for small taxpayers (taxpayers with a turnover up to INR 5 crore) who can opt for the quarterly filing of returns. The annexure of Inward Supplies (GST ANX-2) is a form in which user can take action on the auto-drafted document uploaded by supplier which will be made available to them on a real-time basis. It will also contain details of auto-populated from the form. A \u201cMatching tool\u201d will be provided by the GSTN which can be used by the recipient to match the auto-drafted details of GST ANX-2 with their purchase register. Taxpayer can download Form GST ANX-2 JSON file from GST portal to view\/ take action on the documents as part of downloaded JSON in the offline tool. Action on auto-populated data in Form GST ANX-2 can be taken in Offline tool only. It is not mandatory for you to take action for all the documents. You may choose to accept, reject or keep the document pending by selecting the appropriate button. However, if we don\u2019t take any action, the document will be treated as deemed accepted on filing of return. Taxpayer can take following actions in Form GST ANX-2: Accept \u2013 If the details in GST ANX-2 are correct and can be accepted by you. Reject \u2013 If the details in GST ANX-2 are not correct and cannot be accepted by you. Documents with the \u2018Rejected\u2019 status will flow to supplier\u2019s GST ANX-1 after filing of return. Pending \u2013 If the supplies are not yet received or the goods are under examination etc., the same can be kept pending. Documents with the \u2018Pending\u2019 status will continue to appear in your GST ANX-2 in the next period after filing of return. In summary, those documents which are not marked as Accept, Reject or Pending will be deemed to have been accepted. If any action is taken in Form GST ANX-2, then generate JSON file using the \u2018Generate JSON file to Upload\u2019 tab and further log in to the GST portal to upload the generated file. Taxpayer can match the auto drafted documents in Form GST ANX-2 with his purchase register. There are multiple software tools to maintain purchase register. The tools as developed by Smart Admin helps to maintain proper purchase register with least investment. The \u2018matching tool\u2019 option present on GST ANX-2 dashboard helps to compare purchase register with ANX - 2. Once both files are successfully processed by tool the taxpayer can proceed with matching. Matching enables the taxpayer to recognize the differences in the documents uploaded by the supplier and auto-drafted in GST ANX-2 as compared to details recorded in his purchase register. What are the contents of FORM GST ANX-2? 1. GSTIN: A taxpayer needs to input the GSTIN. 2. Basis details: Basic details such as trade name, legal name, etc. Will be auto-populated on the basis of the GSTIN. The following details will be available in ANX-2 Table # Name of the Table Instructions 3A Supplies received from registered persons including services received from SEZ units The details in these tables will be auto-populated from the following tables of the supplier\u2019s FORM GST ANX-1 return: \u2022 3B \u2013 Supplies made to registered persons \u2022 3E \u2013 Supplies to SEZ units\/developers with payment of tax \u2022 3F \u2013 Supplies to SEZ units\/developers without payment of tax \u2022 3G \u2013 Deemed exports The recipient has the option to take action on the documents by accepting, rejecting or marking them as pending. 3B Import of goods from SEZ units\/developers on Bill of Entry 3C Import of goods from overseas on Bill of Entry 4 Summary of the input tax credit This will be the total figure of input tax credit for the return filing period, based on action taken by the recipient of supplies such as: \u2022 Total credit on all documents that have been rejected \u2022 Total credit on all documents that are kept pending \u2022 Total credit on all documents that have been accepted 5 ISD credits received This table is for reporting eligible input tax credit that has been received from an input service distributor. This needs to be entered document-wise.;\">A taxpayer can take the following actions in Form GST ANX-2:<\/p>\n<p style=\"text-align: Under the New Goods and Service Tax (GST) Return System, there will be one main return known as GST RET-1 and two annexures i.e. GST ANX-1 and GST ANX-2. The return will have to be filed on a monthly basis, except for small taxpayers (taxpayers with a turnover up to INR 5 crore) who can opt for the quarterly filing of returns. The annexure of Inward Supplies (GST ANX-2) is a form in which user can take action on the auto-drafted document uploaded by supplier which will be made available to them on a real-time basis. It will also contain details of auto-populated from the form. A \u201cMatching tool\u201d will be provided by the GSTN which can be used by the recipient to match the auto-drafted details of GST ANX-2 with their purchase register. Taxpayer can download Form GST ANX-2 JSON file from GST portal to view\/ take action on the documents as part of downloaded JSON in the offline tool. Action on auto-populated data in Form GST ANX-2 can be taken in Offline tool only. It is not mandatory for you to take action for all the documents. You may choose to accept, reject or keep the document pending by selecting the appropriate button. However, if we don\u2019t take any action, the document will be treated as deemed accepted on filing of return. Taxpayer can take following actions in Form GST ANX-2: Accept \u2013 If the details in GST ANX-2 are correct and can be accepted by you. Reject \u2013 If the details in GST ANX-2 are not correct and cannot be accepted by you. Documents with the \u2018Rejected\u2019 status will flow to supplier\u2019s GST ANX-1 after filing of return. Pending \u2013 If the supplies are not yet received or the goods are under examination etc., the same can be kept pending. Documents with the \u2018Pending\u2019 status will continue to appear in your GST ANX-2 in the next period after filing of return. In summary, those documents which are not marked as Accept, Reject or Pending will be deemed to have been accepted. If any action is taken in Form GST ANX-2, then generate JSON file using the \u2018Generate JSON file to Upload\u2019 tab and further log in to the GST portal to upload the generated file. Taxpayer can match the auto drafted documents in Form GST ANX-2 with his purchase register. There are multiple software tools to maintain purchase register. The tools as developed by Smart Admin helps to maintain proper purchase register with least investment. The \u2018matching tool\u2019 option present on GST ANX-2 dashboard helps to compare purchase register with ANX - 2. Once both files are successfully processed by tool the taxpayer can proceed with matching. Matching enables the taxpayer to recognize the differences in the documents uploaded by the supplier and auto-drafted in GST ANX-2 as compared to details recorded in his purchase register. What are the contents of FORM GST ANX-2? 1. GSTIN: A taxpayer needs to input the GSTIN. 2. Basis details: Basic details such as trade name, legal name, etc. Will be auto-populated on the basis of the GSTIN. The following details will be available in ANX-2 Table # Name of the Table Instructions 3A Supplies received from registered persons including services received from SEZ units The details in these tables will be auto-populated from the following tables of the supplier\u2019s FORM GST ANX-1 return: \u2022 3B \u2013 Supplies made to registered persons \u2022 3E \u2013 Supplies to SEZ units\/developers with payment of tax \u2022 3F \u2013 Supplies to SEZ units\/developers without payment of tax \u2022 3G \u2013 Deemed exports The recipient has the option to take action on the documents by accepting, rejecting or marking them as pending. 3B Import of goods from SEZ units\/developers on Bill of Entry 3C Import of goods from overseas on Bill of Entry 4 Summary of the input tax credit This will be the total figure of input tax credit for the return filing period, based on action taken by the recipient of supplies such as: \u2022 Total credit on all documents that have been rejected \u2022 Total credit on all documents that are kept pending \u2022 Total credit on all documents that have been accepted 5 ISD credits received This table is for reporting eligible input tax credit that has been received from an input service distributor. This needs to be entered document-wise.;\"><strong><u>Accept <\/u><\/strong>\u2013 If the details in GST ANX-2 are correct and can be accepted by you.<\/p>\n<p style=\"text-align: Under the New Goods and Service Tax (GST) Return System, there will be one main return known as GST RET-1 and two annexures i.e. GST ANX-1 and GST ANX-2. The return will have to be filed on a monthly basis, except for small taxpayers (taxpayers with a turnover up to INR 5 crore) who can opt for the quarterly filing of returns. The annexure of Inward Supplies (GST ANX-2) is a form in which user can take action on the auto-drafted document uploaded by supplier which will be made available to them on a real-time basis. It will also contain details of auto-populated from the form. A \u201cMatching tool\u201d will be provided by the GSTN which can be used by the recipient to match the auto-drafted details of GST ANX-2 with their purchase register. Taxpayer can download Form GST ANX-2 JSON file from GST portal to view\/ take action on the documents as part of downloaded JSON in the offline tool. Action on auto-populated data in Form GST ANX-2 can be taken in Offline tool only. It is not mandatory for you to take action for all the documents. You may choose to accept, reject or keep the document pending by selecting the appropriate button. However, if we don\u2019t take any action, the document will be treated as deemed accepted on filing of return. Taxpayer can take following actions in Form GST ANX-2: Accept \u2013 If the details in GST ANX-2 are correct and can be accepted by you. Reject \u2013 If the details in GST ANX-2 are not correct and cannot be accepted by you. Documents with the \u2018Rejected\u2019 status will flow to supplier\u2019s GST ANX-1 after filing of return. Pending \u2013 If the supplies are not yet received or the goods are under examination etc., the same can be kept pending. Documents with the \u2018Pending\u2019 status will continue to appear in your GST ANX-2 in the next period after filing of return. In summary, those documents which are not marked as Accept, Reject or Pending will be deemed to have been accepted. If any action is taken in Form GST ANX-2, then generate JSON file using the \u2018Generate JSON file to Upload\u2019 tab and further log in to the GST portal to upload the generated file. Taxpayer can match the auto drafted documents in Form GST ANX-2 with his purchase register. There are multiple software tools to maintain purchase register. The tools as developed by Smart Admin helps to maintain proper purchase register with least investment. The \u2018matching tool\u2019 option present on GST ANX-2 dashboard helps to compare purchase register with ANX - 2. Once both files are successfully processed by tool the taxpayer can proceed with matching. Matching enables the taxpayer to recognize the differences in the documents uploaded by the supplier and auto-drafted in GST ANX-2 as compared to details recorded in his purchase register. What are the contents of FORM GST ANX-2? 1. GSTIN: A taxpayer needs to input the GSTIN. 2. Basis details: Basic details such as trade name, legal name, etc. Will be auto-populated on the basis of the GSTIN. The following details will be available in ANX-2 Table # Name of the Table Instructions 3A Supplies received from registered persons including services received from SEZ units The details in these tables will be auto-populated from the following tables of the supplier\u2019s FORM GST ANX-1 return: \u2022 3B \u2013 Supplies made to registered persons \u2022 3E \u2013 Supplies to SEZ units\/developers with payment of tax \u2022 3F \u2013 Supplies to SEZ units\/developers without payment of tax \u2022 3G \u2013 Deemed exports The recipient has the option to take action on the documents by accepting, rejecting or marking them as pending. 3B Import of goods from SEZ units\/developers on Bill of Entry 3C Import of goods from overseas on Bill of Entry 4 Summary of the input tax credit This will be the total figure of input tax credit for the return filing period, based on action taken by the recipient of supplies such as: \u2022 Total credit on all documents that have been rejected \u2022 Total credit on all documents that are kept pending \u2022 Total credit on all documents that have been accepted 5 ISD credits received This table is for reporting eligible input tax credit that has been received from an input service distributor. This needs to be entered document-wise.;\"><strong><u>Reject <\/u><\/strong>\u2013 If the details in GST ANX-2 are not correct and cannot be accepted by you. Documents with the \u2018Rejected\u2019 status will flow to the supplier\u2019s GST ANX-1 after filing of return.<\/p>\n<p style=\"text-align: Under the New Goods and Service Tax (GST) Return System, there will be one main return known as GST RET-1 and two annexures i.e. GST ANX-1 and GST ANX-2. The return will have to be filed on a monthly basis, except for small taxpayers (taxpayers with a turnover up to INR 5 crore) who can opt for the quarterly filing of returns. The annexure of Inward Supplies (GST ANX-2) is a form in which user can take action on the auto-drafted document uploaded by supplier which will be made available to them on a real-time basis. It will also contain details of auto-populated from the form. A \u201cMatching tool\u201d will be provided by the GSTN which can be used by the recipient to match the auto-drafted details of GST ANX-2 with their purchase register. Taxpayer can download Form GST ANX-2 JSON file from GST portal to view\/ take action on the documents as part of downloaded JSON in the offline tool. Action on auto-populated data in Form GST ANX-2 can be taken in Offline tool only. It is not mandatory for you to take action for all the documents. You may choose to accept, reject or keep the document pending by selecting the appropriate button. However, if we don\u2019t take any action, the document will be treated as deemed accepted on filing of return. Taxpayer can take following actions in Form GST ANX-2: Accept \u2013 If the details in GST ANX-2 are correct and can be accepted by you. Reject \u2013 If the details in GST ANX-2 are not correct and cannot be accepted by you. Documents with the \u2018Rejected\u2019 status will flow to supplier\u2019s GST ANX-1 after filing of return. Pending \u2013 If the supplies are not yet received or the goods are under examination etc., the same can be kept pending. Documents with the \u2018Pending\u2019 status will continue to appear in your GST ANX-2 in the next period after filing of return. In summary, those documents which are not marked as Accept, Reject or Pending will be deemed to have been accepted. If any action is taken in Form GST ANX-2, then generate JSON file using the \u2018Generate JSON file to Upload\u2019 tab and further log in to the GST portal to upload the generated file. Taxpayer can match the auto drafted documents in Form GST ANX-2 with his purchase register. There are multiple software tools to maintain purchase register. The tools as developed by Smart Admin helps to maintain proper purchase register with least investment. The \u2018matching tool\u2019 option present on GST ANX-2 dashboard helps to compare purchase register with ANX - 2. Once both files are successfully processed by tool the taxpayer can proceed with matching. Matching enables the taxpayer to recognize the differences in the documents uploaded by the supplier and auto-drafted in GST ANX-2 as compared to details recorded in his purchase register. What are the contents of FORM GST ANX-2? 1. GSTIN: A taxpayer needs to input the GSTIN. 2. Basis details: Basic details such as trade name, legal name, etc. Will be auto-populated on the basis of the GSTIN. The following details will be available in ANX-2 Table # Name of the Table Instructions 3A Supplies received from registered persons including services received from SEZ units The details in these tables will be auto-populated from the following tables of the supplier\u2019s FORM GST ANX-1 return: \u2022 3B \u2013 Supplies made to registered persons \u2022 3E \u2013 Supplies to SEZ units\/developers with payment of tax \u2022 3F \u2013 Supplies to SEZ units\/developers without payment of tax \u2022 3G \u2013 Deemed exports The recipient has the option to take action on the documents by accepting, rejecting or marking them as pending. 3B Import of goods from SEZ units\/developers on Bill of Entry 3C Import of goods from overseas on Bill of Entry 4 Summary of the input tax credit This will be the total figure of input tax credit for the return filing period, based on action taken by the recipient of supplies such as: \u2022 Total credit on all documents that have been rejected \u2022 Total credit on all documents that are kept pending \u2022 Total credit on all documents that have been accepted 5 ISD credits received This table is for reporting eligible input tax credit that has been received from an input service distributor. This needs to be entered document-wise.;\"><strong><u>Pending<\/u><\/strong> \u2013 If the supplies are not yet received or the goods are under examination etc., the same can be kept pending. Documents with the \u2018Pending\u2019 status will continue to appear in your GST ANX-2 in the next period after filing of return.<\/p>\n<p style=\"text-align: Under the New Goods and Service Tax (GST) Return System, there will be one main return known as GST RET-1 and two annexures i.e. GST ANX-1 and GST ANX-2. The return will have to be filed on a monthly basis, except for small taxpayers (taxpayers with a turnover up to INR 5 crore) who can opt for the quarterly filing of returns. The annexure of Inward Supplies (GST ANX-2) is a form in which user can take action on the auto-drafted document uploaded by supplier which will be made available to them on a real-time basis. It will also contain details of auto-populated from the form. A \u201cMatching tool\u201d will be provided by the GSTN which can be used by the recipient to match the auto-drafted details of GST ANX-2 with their purchase register. Taxpayer can download Form GST ANX-2 JSON file from GST portal to view\/ take action on the documents as part of downloaded JSON in the offline tool. Action on auto-populated data in Form GST ANX-2 can be taken in Offline tool only. It is not mandatory for you to take action for all the documents. You may choose to accept, reject or keep the document pending by selecting the appropriate button. However, if we don\u2019t take any action, the document will be treated as deemed accepted on filing of return. Taxpayer can take following actions in Form GST ANX-2: Accept \u2013 If the details in GST ANX-2 are correct and can be accepted by you. Reject \u2013 If the details in GST ANX-2 are not correct and cannot be accepted by you. Documents with the \u2018Rejected\u2019 status will flow to supplier\u2019s GST ANX-1 after filing of return. Pending \u2013 If the supplies are not yet received or the goods are under examination etc., the same can be kept pending. Documents with the \u2018Pending\u2019 status will continue to appear in your GST ANX-2 in the next period after filing of return. In summary, those documents which are not marked as Accept, Reject or Pending will be deemed to have been accepted. If any action is taken in Form GST ANX-2, then generate JSON file using the \u2018Generate JSON file to Upload\u2019 tab and further log in to the GST portal to upload the generated file. Taxpayer can match the auto drafted documents in Form GST ANX-2 with his purchase register. There are multiple software tools to maintain purchase register. The tools as developed by Smart Admin helps to maintain proper purchase register with least investment. The \u2018matching tool\u2019 option present on GST ANX-2 dashboard helps to compare purchase register with ANX - 2. Once both files are successfully processed by tool the taxpayer can proceed with matching. Matching enables the taxpayer to recognize the differences in the documents uploaded by the supplier and auto-drafted in GST ANX-2 as compared to details recorded in his purchase register. What are the contents of FORM GST ANX-2? 1. GSTIN: A taxpayer needs to input the GSTIN. 2. Basis details: Basic details such as trade name, legal name, etc. Will be auto-populated on the basis of the GSTIN. The following details will be available in ANX-2 Table # Name of the Table Instructions 3A Supplies received from registered persons including services received from SEZ units The details in these tables will be auto-populated from the following tables of the supplier\u2019s FORM GST ANX-1 return: \u2022 3B \u2013 Supplies made to registered persons \u2022 3E \u2013 Supplies to SEZ units\/developers with payment of tax \u2022 3F \u2013 Supplies to SEZ units\/developers without payment of tax \u2022 3G \u2013 Deemed exports The recipient has the option to take action on the documents by accepting, rejecting or marking them as pending. 3B Import of goods from SEZ units\/developers on Bill of Entry 3C Import of goods from overseas on Bill of Entry 4 Summary of the input tax credit This will be the total figure of input tax credit for the return filing period, based on action taken by the recipient of supplies such as: \u2022 Total credit on all documents that have been rejected \u2022 Total credit on all documents that are kept pending \u2022 Total credit on all documents that have been accepted 5 ISD credits received This table is for reporting eligible input tax credit that has been received from an input service distributor. This needs to be entered document-wise.;\">In summary, those documents which are not marked as Accept, Reject or Pending will be deemed to have been accepted.\u00a0 If any action is taken in Form GST ANX-2, then generate the JSON file using the \u2018Generate JSON file to Upload\u2019 tab and further log in to the GST portal to upload the generated file.<\/p>\n<p style=\"text-align: Under the New Goods and Service Tax (GST) Return System, there will be one main return known as GST RET-1 and two annexures i.e. GST ANX-1 and GST ANX-2. The return will have to be filed on a monthly basis, except for small taxpayers (taxpayers with a turnover up to INR 5 crore) who can opt for the quarterly filing of returns. The annexure of Inward Supplies (GST ANX-2) is a form in which user can take action on the auto-drafted document uploaded by supplier which will be made available to them on a real-time basis. It will also contain details of auto-populated from the form. A \u201cMatching tool\u201d will be provided by the GSTN which can be used by the recipient to match the auto-drafted details of GST ANX-2 with their purchase register. Taxpayer can download Form GST ANX-2 JSON file from GST portal to view\/ take action on the documents as part of downloaded JSON in the offline tool. Action on auto-populated data in Form GST ANX-2 can be taken in Offline tool only. It is not mandatory for you to take action for all the documents. You may choose to accept, reject or keep the document pending by selecting the appropriate button. However, if we don\u2019t take any action, the document will be treated as deemed accepted on filing of return. Taxpayer can take following actions in Form GST ANX-2: Accept \u2013 If the details in GST ANX-2 are correct and can be accepted by you. Reject \u2013 If the details in GST ANX-2 are not correct and cannot be accepted by you. Documents with the \u2018Rejected\u2019 status will flow to supplier\u2019s GST ANX-1 after filing of return. Pending \u2013 If the supplies are not yet received or the goods are under examination etc., the same can be kept pending. Documents with the \u2018Pending\u2019 status will continue to appear in your GST ANX-2 in the next period after filing of return. In summary, those documents which are not marked as Accept, Reject or Pending will be deemed to have been accepted. If any action is taken in Form GST ANX-2, then generate JSON file using the \u2018Generate JSON file to Upload\u2019 tab and further log in to the GST portal to upload the generated file. Taxpayer can match the auto drafted documents in Form GST ANX-2 with his purchase register. There are multiple software tools to maintain purchase register. The tools as developed by Smart Admin helps to maintain proper purchase register with least investment. The \u2018matching tool\u2019 option present on GST ANX-2 dashboard helps to compare purchase register with ANX - 2. Once both files are successfully processed by tool the taxpayer can proceed with matching. Matching enables the taxpayer to recognize the differences in the documents uploaded by the supplier and auto-drafted in GST ANX-2 as compared to details recorded in his purchase register. What are the contents of FORM GST ANX-2? 1. GSTIN: A taxpayer needs to input the GSTIN. 2. Basis details: Basic details such as trade name, legal name, etc. Will be auto-populated on the basis of the GSTIN. The following details will be available in ANX-2 Table # Name of the Table Instructions 3A Supplies received from registered persons including services received from SEZ units The details in these tables will be auto-populated from the following tables of the supplier\u2019s FORM GST ANX-1 return: \u2022 3B \u2013 Supplies made to registered persons \u2022 3E \u2013 Supplies to SEZ units\/developers with payment of tax \u2022 3F \u2013 Supplies to SEZ units\/developers without payment of tax \u2022 3G \u2013 Deemed exports The recipient has the option to take action on the documents by accepting, rejecting or marking them as pending. 3B Import of goods from SEZ units\/developers on Bill of Entry 3C Import of goods from overseas on Bill of Entry 4 Summary of the input tax credit This will be the total figure of input tax credit for the return filing period, based on action taken by the recipient of supplies such as: \u2022 Total credit on all documents that have been rejected \u2022 Total credit on all documents that are kept pending \u2022 Total credit on all documents that have been accepted 5 ISD credits received This table is for reporting eligible input tax credit that has been received from an input service distributor. This needs to be entered document-wise.;\">A taxpayer can match the auto-drafted documents in Form GST ANX-2 with his <a href=\"https:\/\/www.smartadminmanager.com\/invoicing-tool\">purchase register<\/a>. \u00a0\u00a0There are multiple software tools to maintain the purchase register.\u00a0\u00a0 The tools as developed by <a href=\"https:\/\/www.smartadminmanager.com\/\">Smart Admin<\/a> helps to maintain proper purchase register with the least investment.\u00a0\u00a0 The \u2018matching tool\u2019 option present on the GST ANX-2 dashboard helps to compare purchase register with ANX &#8211; 2. \u00a0Once both files are successfully processed by tool the taxpayer can proceed with matching. \u00a0Matching enables the taxpayer to recognize the differences in the documents uploaded by the supplier and auto-drafted in GST ANX-2 as compared to details recorded in his purchase register.<\/p>\n<p style=\"text-align: left;\"><strong>What are the contents of FORM GST ANX-2?<\/strong><\/p>\n<ol style=\"text-align: Under the New Goods and Service Tax (GST) Return System, there will be one main return known as GST RET-1 and two annexures i.e. GST ANX-1 and GST ANX-2. The return will have to be filed on a monthly basis, except for small taxpayers (taxpayers with a turnover up to INR 5 crore) who can opt for the quarterly filing of returns. The annexure of Inward Supplies (GST ANX-2) is a form in which user can take action on the auto-drafted document uploaded by supplier which will be made available to them on a real-time basis. It will also contain details of auto-populated from the form. A \u201cMatching tool\u201d will be provided by the GSTN which can be used by the recipient to match the auto-drafted details of GST ANX-2 with their purchase register. Taxpayer can download Form GST ANX-2 JSON file from GST portal to view\/ take action on the documents as part of downloaded JSON in the offline tool. Action on auto-populated data in Form GST ANX-2 can be taken in Offline tool only. It is not mandatory for you to take action for all the documents. You may choose to accept, reject or keep the document pending by selecting the appropriate button. However, if we don\u2019t take any action, the document will be treated as deemed accepted on filing of return. Taxpayer can take following actions in Form GST ANX-2: Accept \u2013 If the details in GST ANX-2 are correct and can be accepted by you. Reject \u2013 If the details in GST ANX-2 are not correct and cannot be accepted by you. Documents with the \u2018Rejected\u2019 status will flow to supplier\u2019s GST ANX-1 after filing of return. Pending \u2013 If the supplies are not yet received or the goods are under examination etc., the same can be kept pending. Documents with the \u2018Pending\u2019 status will continue to appear in your GST ANX-2 in the next period after filing of return. In summary, those documents which are not marked as Accept, Reject or Pending will be deemed to have been accepted. If any action is taken in Form GST ANX-2, then generate JSON file using the \u2018Generate JSON file to Upload\u2019 tab and further log in to the GST portal to upload the generated file. Taxpayer can match the auto drafted documents in Form GST ANX-2 with his purchase register. There are multiple software tools to maintain purchase register. The tools as developed by Smart Admin helps to maintain proper purchase register with least investment. The \u2018matching tool\u2019 option present on GST ANX-2 dashboard helps to compare purchase register with ANX - 2. Once both files are successfully processed by tool the taxpayer can proceed with matching. Matching enables the taxpayer to recognize the differences in the documents uploaded by the supplier and auto-drafted in GST ANX-2 as compared to details recorded in his purchase register. What are the contents of FORM GST ANX-2? 1. GSTIN: A taxpayer needs to input the GSTIN. 2. Basis details: Basic details such as trade name, legal name, etc. Will be auto-populated on the basis of the GSTIN. The following details will be available in ANX-2 Table # Name of the Table Instructions 3A Supplies received from registered persons including services received from SEZ units The details in these tables will be auto-populated from the following tables of the supplier\u2019s FORM GST ANX-1 return: \u2022 3B \u2013 Supplies made to registered persons \u2022 3E \u2013 Supplies to SEZ units\/developers with payment of tax \u2022 3F \u2013 Supplies to SEZ units\/developers without payment of tax \u2022 3G \u2013 Deemed exports The recipient has the option to take action on the documents by accepting, rejecting or marking them as pending. 3B Import of goods from SEZ units\/developers on Bill of Entry 3C Import of goods from overseas on Bill of Entry 4 Summary of the input tax credit This will be the total figure of input tax credit for the return filing period, based on action taken by the recipient of supplies such as: \u2022 Total credit on all documents that have been rejected \u2022 Total credit on all documents that are kept pending \u2022 Total credit on all documents that have been accepted 5 ISD credits received This table is for reporting eligible input tax credit that has been received from an input service distributor. This needs to be entered document-wise.;\">\n<li><strong>GSTIN:<\/strong>A taxpayer needs to input the GSTIN.<\/li>\n<li><strong>Basis details:<\/strong> Basic details such as trade name, legal name, etc. Will be auto-populated on the basis of the GSTIN.<\/li>\n<\/ol>\n<p style=\"text-align: Under the New Goods and Service Tax (GST) Return System, there will be one main return known as GST RET-1 and two annexures i.e. GST ANX-1 and GST ANX-2. The return will have to be filed on a monthly basis, except for small taxpayers (taxpayers with a turnover up to INR 5 crore) who can opt for the quarterly filing of returns. The annexure of Inward Supplies (GST ANX-2) is a form in which user can take action on the auto-drafted document uploaded by supplier which will be made available to them on a real-time basis. It will also contain details of auto-populated from the form. A \u201cMatching tool\u201d will be provided by the GSTN which can be used by the recipient to match the auto-drafted details of GST ANX-2 with their purchase register. Taxpayer can download Form GST ANX-2 JSON file from GST portal to view\/ take action on the documents as part of downloaded JSON in the offline tool. Action on auto-populated data in Form GST ANX-2 can be taken in Offline tool only. It is not mandatory for you to take action for all the documents. You may choose to accept, reject or keep the document pending by selecting the appropriate button. However, if we don\u2019t take any action, the document will be treated as deemed accepted on filing of return. Taxpayer can take following actions in Form GST ANX-2: Accept \u2013 If the details in GST ANX-2 are correct and can be accepted by you. Reject \u2013 If the details in GST ANX-2 are not correct and cannot be accepted by you. Documents with the \u2018Rejected\u2019 status will flow to supplier\u2019s GST ANX-1 after filing of return. Pending \u2013 If the supplies are not yet received or the goods are under examination etc., the same can be kept pending. Documents with the \u2018Pending\u2019 status will continue to appear in your GST ANX-2 in the next period after filing of return. In summary, those documents which are not marked as Accept, Reject or Pending will be deemed to have been accepted. If any action is taken in Form GST ANX-2, then generate JSON file using the \u2018Generate JSON file to Upload\u2019 tab and further log in to the GST portal to upload the generated file. Taxpayer can match the auto drafted documents in Form GST ANX-2 with his purchase register. There are multiple software tools to maintain purchase register. The tools as developed by Smart Admin helps to maintain proper purchase register with least investment. The \u2018matching tool\u2019 option present on GST ANX-2 dashboard helps to compare purchase register with ANX - 2. Once both files are successfully processed by tool the taxpayer can proceed with matching. Matching enables the taxpayer to recognize the differences in the documents uploaded by the supplier and auto-drafted in GST ANX-2 as compared to details recorded in his purchase register. What are the contents of FORM GST ANX-2? 1. GSTIN: A taxpayer needs to input the GSTIN. 2. Basis details: Basic details such as trade name, legal name, etc. Will be auto-populated on the basis of the GSTIN. The following details will be available in ANX-2 Table # Name of the Table Instructions 3A Supplies received from registered persons including services received from SEZ units The details in these tables will be auto-populated from the following tables of the supplier\u2019s FORM GST ANX-1 return: \u2022 3B \u2013 Supplies made to registered persons \u2022 3E \u2013 Supplies to SEZ units\/developers with payment of tax \u2022 3F \u2013 Supplies to SEZ units\/developers without payment of tax \u2022 3G \u2013 Deemed exports The recipient has the option to take action on the documents by accepting, rejecting or marking them as pending. 3B Import of goods from SEZ units\/developers on Bill of Entry 3C Import of goods from overseas on Bill of Entry 4 Summary of the input tax credit This will be the total figure of input tax credit for the return filing period, based on action taken by the recipient of supplies such as: \u2022 Total credit on all documents that have been rejected \u2022 Total credit on all documents that are kept pending \u2022 Total credit on all documents that have been accepted 5 ISD credits received This table is for reporting eligible input tax credit that has been received from an input service distributor. This needs to be entered document-wise.;\">The following details will be available in ANX-2<\/p>\n<p>&nbsp;<\/p>\n<table width=\"675\">\n<tbody>\n<tr>\n<td><strong>Table #<\/strong><\/td>\n<td><strong>Name of the Table\u00a0<\/strong><\/td>\n<td><strong>Instructions\u00a0\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td><strong>3A<\/strong><\/td>\n<td>Supplies received from registered persons including services received from SEZ units<\/td>\n<td rowspan=\"3\">The details in these tables will be auto-populated from the following tables of the supplier\u2019s FORM GST ANX-1 return:<\/p>\n<ul>\n<li>3B \u2013 Supplies made to registered persons<\/li>\n<li>3E \u2013\u00a0 Supplies to SEZ units\/developers with payment of tax<\/li>\n<li>3F \u2013 Supplies to SEZ units\/developers without payment of tax<\/li>\n<li>3G \u2013 Deemed exports<\/li>\n<\/ul>\n<p>The recipient has the option to take action on the documents by accepting, rejecting or marking them as pending.<\/td>\n<\/tr>\n<tr>\n<td><strong>3B<\/strong><\/td>\n<td>Import of goods from SEZ units\/developers on Bill of Entry<\/td>\n<\/tr>\n<tr>\n<td><strong>3C<\/strong><\/td>\n<td>Import of goods from overseas on Bill of Entry<\/td>\n<\/tr>\n<tr>\n<td><strong>4<\/strong><\/td>\n<td>Summary of the input tax credit<\/td>\n<td>This will be the total figure of the input tax credit for the return filing period, based on action taken by the recipient of supplies such as:<\/p>\n<ul>\n<li>Total credit on all documents that have been rejected<\/li>\n<li>Total credit on all documents that are kept pending<\/li>\n<li>Total credit on all documents that have been accepted<\/li>\n<\/ul>\n<\/td>\n<\/tr>\n<tr>\n<td><strong>5<\/strong><\/td>\n<td>ISD credits received<\/td>\n<td>This table is for reporting eligible input tax credit that has been received from an input service distributor.\u00a0 This needs to be entered document-wise.<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>SMART ADMIN is a cloud-based software for generating GST Compliant Invoice, Payroll management, Timesheet and Project Tracking \u2013 visit\u00a0<a href=\"https:\/\/www.smartadmin.co.in\/\" target=\u201d_blank\u201d rel=\"noopener noreferrer\"><strong>SMART ADMIN<\/strong><\/a>\u00a0for FREE Trial and Registration.<\/p>\n","protected":false},"excerpt":{"rendered":"<p>Under the new Goods and Service Tax (GST) Return System, there will be one main return known as GST RET-1 and two annexures i.e. GST ANX-1 and GST ANX-2.\u00a0 The return will have to be filed on a monthly basis, except for small taxpayers (taxpayers with a turnover up to INR 5 crore) who can opt for the quarterly filing of returns. The annexure of Inward Supplies (GST ANX-2) is a form in which users can take action on the auto-drafted document uploaded by the supplier which will be made available to them on a real-time basis.\u00a0 It will also contain details of auto-populated from the form.\u00a0 A \u201cMatching tool\u201d will be provided by the GSTN which can be used by the recipient to match the auto-drafted details of GST ANX-2 with their purchase register. A taxpayer can download Form GST ANX-2 JSON file from the GST portal to view\/ take action on the documents as part of downloaded JSON in the offline tool. Action on auto-populated data in Form GST ANX-2 can be taken in the Offline tool only.\u00a0 It is not mandatory for you to take action for all the documents. You may choose to accept, reject or&#8230;.<\/p>\n","protected":false},"author":1,"featured_media":311,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"jetpack_publicize_message":"","jetpack_is_tweetstorm":false,"jetpack_publicize_feature_enabled":true},"categories":[1],"tags":[31,44,79,58],"jetpack_publicize_connections":[],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v19.10 - https:\/\/yoast.com\/wordpress\/plugins\/seo\/ -->\n<title>What is FORM GST ANX-2? GST Annexure \u2013 2, Inward Supplies and Purchase Register - smartadmin<\/title>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/www.smartadmin.co.in\/news\/what-is-form-gst-anx-2-gst-annexure-2-inward-supplies-and-purchase-register\/\" \/>\n<meta property=\"og:locale\" content=\"en_US\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"What is FORM GST ANX-2? GST Annexure \u2013 2, Inward Supplies and Purchase Register - smartadmin\" \/>\n<meta property=\"og:description\" content=\"Under the new Goods and Service Tax (GST) Return System, there will be one main return known as GST RET-1 and two annexures i.e. GST ANX-1 and GST ANX-2.\u00a0 The return will have to be filed on a monthly basis, except for small taxpayers (taxpayers with a turnover up to INR 5 crore) who can opt for the quarterly filing of returns. The annexure of Inward Supplies (GST ANX-2) is a form in which users can take action on the auto-drafted document uploaded by the supplier which will be made available to them on a real-time basis.\u00a0 It will also contain details of auto-populated from the form.\u00a0 A \u201cMatching tool\u201d will be provided by the GSTN which can be used by the recipient to match the auto-drafted details of GST ANX-2 with their purchase register. A taxpayer can download Form GST ANX-2 JSON file from the GST portal to view\/ take action on the documents as part of downloaded JSON in the offline tool. Action on auto-populated data in Form GST ANX-2 can be taken in the Offline tool only.\u00a0 It is not mandatory for you to take action for all the documents. You may choose to accept, reject or....\" \/>\n<meta property=\"og:url\" content=\"https:\/\/www.smartadmin.co.in\/news\/what-is-form-gst-anx-2-gst-annexure-2-inward-supplies-and-purchase-register\/\" \/>\n<meta property=\"og:site_name\" content=\"smartadmin\" \/>\n<meta property=\"article:published_time\" content=\"2019-10-14T08:55:49+00:00\" \/>\n<meta property=\"article:modified_time\" content=\"2020-04-13T11:58:38+00:00\" \/>\n<meta property=\"og:image\" content=\"https:\/\/www.smartadmin.co.in\/news\/wp-content\/uploads\/2019\/10\/gst-anx-1-anx-2.jpg\" \/>\n\t<meta property=\"og:image:width\" content=\"1200\" \/>\n\t<meta property=\"og:image:height\" content=\"630\" \/>\n\t<meta property=\"og:image:type\" content=\"image\/jpeg\" \/>\n<meta name=\"author\" content=\"smartadmin\" \/>\n<meta name=\"twitter:card\" content=\"summary_large_image\" \/>\n<meta name=\"twitter:label1\" content=\"Written by\" \/>\n\t<meta name=\"twitter:data1\" content=\"smartadmin\" \/>\n\t<meta name=\"twitter:label2\" content=\"Est. reading time\" \/>\n\t<meta name=\"twitter:data2\" content=\"4 minutes\" \/>\n<script type=\"application\/ld+json\" class=\"yoast-schema-graph\">{\"@context\":\"https:\/\/schema.org\",\"@graph\":[{\"@type\":\"WebPage\",\"@id\":\"https:\/\/www.smartadmin.co.in\/news\/what-is-form-gst-anx-2-gst-annexure-2-inward-supplies-and-purchase-register\/\",\"url\":\"https:\/\/www.smartadmin.co.in\/news\/what-is-form-gst-anx-2-gst-annexure-2-inward-supplies-and-purchase-register\/\",\"name\":\"What is FORM GST ANX-2? 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GST Annexure \u2013 2, Inward Supplies and Purchase Register - smartadmin","robots":{"index":"index","follow":"follow","max-snippet":"max-snippet:-1","max-image-preview":"max-image-preview:large","max-video-preview":"max-video-preview:-1"},"canonical":"https:\/\/www.smartadmin.co.in\/news\/what-is-form-gst-anx-2-gst-annexure-2-inward-supplies-and-purchase-register\/","og_locale":"en_US","og_type":"article","og_title":"What is FORM GST ANX-2? GST Annexure \u2013 2, Inward Supplies and Purchase Register - smartadmin","og_description":"Under the new Goods and Service Tax (GST) Return System, there will be one main return known as GST RET-1 and two annexures i.e. GST ANX-1 and GST ANX-2.\u00a0 The return will have to be filed on a monthly basis, except for small taxpayers (taxpayers with a turnover up to INR 5 crore) who can opt for the quarterly filing of returns. The annexure of Inward Supplies (GST ANX-2) is a form in which users can take action on the auto-drafted document uploaded by the supplier which will be made available to them on a real-time basis.\u00a0 It will also contain details of auto-populated from the form.\u00a0 A \u201cMatching tool\u201d will be provided by the GSTN which can be used by the recipient to match the auto-drafted details of GST ANX-2 with their purchase register. A taxpayer can download Form GST ANX-2 JSON file from the GST portal to view\/ take action on the documents as part of downloaded JSON in the offline tool. Action on auto-populated data in Form GST ANX-2 can be taken in the Offline tool only.\u00a0 It is not mandatory for you to take action for all the documents. You may choose to accept, reject or....","og_url":"https:\/\/www.smartadmin.co.in\/news\/what-is-form-gst-anx-2-gst-annexure-2-inward-supplies-and-purchase-register\/","og_site_name":"smartadmin","article_published_time":"2019-10-14T08:55:49+00:00","article_modified_time":"2020-04-13T11:58:38+00:00","og_image":[{"width":1200,"height":630,"url":"https:\/\/www.smartadmin.co.in\/news\/wp-content\/uploads\/2019\/10\/gst-anx-1-anx-2.jpg","type":"image\/jpeg"}],"author":"smartadmin","twitter_card":"summary_large_image","twitter_misc":{"Written by":"smartadmin","Est. reading time":"4 minutes"},"schema":{"@context":"https:\/\/schema.org","@graph":[{"@type":"WebPage","@id":"https:\/\/www.smartadmin.co.in\/news\/what-is-form-gst-anx-2-gst-annexure-2-inward-supplies-and-purchase-register\/","url":"https:\/\/www.smartadmin.co.in\/news\/what-is-form-gst-anx-2-gst-annexure-2-inward-supplies-and-purchase-register\/","name":"What is FORM GST ANX-2? 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