B2B invoices in GSTR 2
This query is : Open
25 October 2017
Registered person not uploaded gstr 1 but i have taken input in gstr 3b.
whether i can upload vide add missing invoices
25 October 2017
Yes upload the invoice in gstr-2.
25 October 2017
Yes...
You add the missed inwards details in GSTR 2...
25 October 2017
2nd question
Registered person uploaded amount in tax invoice more than received invoice. my input is coming more in gstr 2. should i modify the purchase invoice of supplier. what will supplier do after modify
25 October 2017
3rd question
one of my supplier uploaded august invoice in month of july. what should i do
accept reject or modify
25 October 2017
or keep it pending bcoz i have taken input for the same in august gstr 3b
25 October 2017
2.
In case you ll modify the invoice details and filed your GSTR 2. It's reflect in his GSTR 1A. He is checking with his Invoice. Your changes is correct then he ll be accept it. If your changes or Not correct then he is reject it.... But, Advisable for Before Correction both ll be consider
25 October 2017
System can't support the Next month date of Documents.... 😊😊😊😊😊👍👍👍👍👍
25 October 2017
no supplier file by giving date as 31.07.2017 in gstr 1 but we have received invoice in which clear mention 01.08.2017. mistake done by listed co. mafatlal
25 October 2017
Your 3rd question is not says correctly.....
Okay no problem....
In case they ll get ITC on same month. But, they ll receive goods on next month also keep inventory, Transportation all are considered same day then it's taken same month....
If differents is another days then no way. Please refer ITC rule....
25 October 2017
we receive invoice and good dated 01.08.2017 but supplier consider it 31/07 invoice and uploded the same in gstr 1. now i have file gstr 3b of aug vide taking this invoice input in august. now gstr2a showing it.
what should i do
accept or rjct or pending
25 October 2017
As Pending.....
Also Accept on August month Returns...
25 October 2017
mean keep it pending in now gstr2a and accept in august gstr 2a.
26 October 2017
Tq sir........................
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