Supplier Compliance Reports

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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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Contents

Guide to Generate Supplier Compliance Reports

Step 1: Select 'All Reports'

Step 2: Select 'View'

Step 3: Populate Supplier Names

Step 4: Get GSTR-2A Data