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...?