Gstr-1 return for the missing invoices
This query is : Resolved
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
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
24 June 2019
Feb 19 , if supplier has correctly filed amendment
24 June 2019
Your supplier will entered the missing invoice in May 2019 return selecting the period as Feb 2019 .
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...?
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...?
24 June 2019
if invoice pertain to feb 19,it must be reflected in feb 19 only , irrespective of filling month
Message likes :
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24 June 2019
okay thank you sir...
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