Supplier Compliance Reports

Learn how to generate Supplier Compliance Reports

Guide to Generate Supplier Compliance Reports

Step 1: Select 'All Reports'

Login to ClearTax GST and select ‘Business’ after that click on ‘Reports’ and select 'All Reports’

Step 2: Select 'View'

Select ‘Supplier Compliance Report’ & Click on ‘View’

Step 3: Populate Supplier Names

Select the ‘Return period’ and click on ‘Populate Supplier Names’. The data for the selected month will be displayed in a few minutes

Step 4: Get GSTR-2A Data

Get the GSTIN level data too and update it regularly by clicking on ‘Get GSTR-2A data’

You can now make use of the report for a timely follow up with your vendors

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