Gstr-1 return for the missing invoices

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This query is : Resolved

S ELAVARASI (Querist)
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24 June 2019 Dear Sir / Madam,
One my supplier missed our purchase invoices for the FY 2018-19 (bills on Feb-19). We check our GSTR-2A and ask the details to the supplier. He rectify and add the Invoices in his GSTR-1 for the month of may-19.

My Question is :

Where is shown the missed Feb-19 invoices...?
Is it shown in Our Feb-19 GSTR-2A or May-19 GSTR-2A...?

Please reply... Thanks in Advance

CA Mayur Todmal

CA Mayur Todmal (Expert)
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24 June 2019 Feb 19 , if supplier has correctly filed amendment

CA Anita Bhadra

CA Anita Bhadra (Expert)
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24 June 2019 Your supplier will entered the missing invoice in May 2019 return selecting the period as Feb 2019 .

S ELAVARASI

S ELAVARASI (Querist)
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24 June 2019 Thank You for the replies Experts...

If supplier shown the missed invoices in May-19 return then Where is the invoices shown in my GSTR-2A...?

in May-19 or Feb-19...?

CA Mayur Todmal

CA Mayur Todmal (Expert)
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24 June 2019 if invoice pertain to feb 19,it must be reflected in feb 19 only , irrespective of filling month

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S ELAVARASI

S ELAVARASI (Querist)
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24 June 2019 okay thank you sir...

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