GSTR 2 ???
This query is : Resolved
Ranjeet Kushwaha
(Querist)
24 October 2017
If we purchase some goods or services form a registered person. But unfortunately we not providing our GSTN No. to seller dealer so he add this bill in his GSTR-1 in B to C. and this bill not show in our GSTR2A. NOW question is where show this bill in GSTR 2
CA Rashmi Gandhi
(Expert)
25 October 2017
Add the details of bill in upload missing invoice....
Ranjeet Kushwaha
(Querist)
25 October 2017
In which section 3,4A (purchase form registered dealer ) or 4B (purchase form unregistered)
please define
CA Rashmi Gandhi
(Expert)
25 October 2017
You have to show it in purchase from registered dealer.....
Ranjeet Kushwaha
(Querist)
25 October 2017
But how it possible because we didn't give him our GSTN No . so it's our fault .if we show it in purchase from registered dealer then it reflect in his GSTR-1A then he is reject this invoice
Udaya Chandran
(Expert)
25 October 2017
You contact the dealer and ask to accept it and correct your GSTIN in the return.
Ranjeet Kushwaha
(Querist)
25 October 2017
@CA Rashmi GANDHI
PLZ SUGGEST IN WHICH FILL INVOICE WILL BE CORRECT
Ranjeet Kushwaha
(Querist)
25 October 2017
@CA Rashmi GANDHI
PLZ SUGGEST IN WHICH section FILL INVOICE WILL BE CORRECT
CA Rashmi Gandhi
(Expert)
25 October 2017
Do you have GSTIN or PAN of dealer or not.....
Ranjeet Kushwaha
(Querist)
25 October 2017
yes we have
31 October 2026
Under current rules the recipient cannot add a missing invoice; the supplier must amend the B2C entry to B2B with your GSTIN through the GSTR-1 amendment table (Table 9A) by 30 November following the FY end, and you can claim ITC only after it appears in your GSTR-2B.
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