Gstr 2
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
31 October 2017
Dear Sir,
maine meri firm me electronic weight machine purchase kiya tha... uska input mene GSTR3B me le liya tha... but abhi tak mujhe mere GSTR2A me wo bill show nhi ho rha hai .. then mujhe kya krna chiee
maine meri firm me electronic weight machine purchase kiya tha... uska input mene GSTR3B me le liya tha... but abhi tak mujhe mere GSTR2A me wo bill show nhi ho rha hai .. then mujhe kya krna chiee
CA Rohit Sinha
(Expert)
01 November 2017
If invoice is dated in July month,
Fill "Add missing invoice details" in column 3 of GSTR 2 in and then it will appear in GSTR 1A of Supplier. He will accept it.
Fill "Add missing invoice details" in column 3 of GSTR 2 in and then it will appear in GSTR 1A of Supplier. He will accept it.
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