Gstr 2a problem
This query is : Resolved
22 November 2018
This is regarding Gstr2A for Oct 2018. When I checked it on 13 Nov 2018, it was showing me all my purchase invoices. But now on 21 Nov 2018 I can see only one invoice. Where are all other invoices gone. My supplier have added my invoice in their Gstr1 return.
Please help.
Please help.
22 November 2018
Well , This is common issue in GST portal because of which GSTR 2A has not been properly reflected . You may confirm the same from supplier by asking them screenshot of the gstr 1 filed by them.
22 November 2018
Thanks for your valuable reply.
We already have screen shots of our suppliers Gstr1 and they have submitted our details.
We already have screen shots of our suppliers Gstr1 and they have submitted our details.
22 November 2018
Then this is not pending on supplier's part . May be the same will be reflected in GSTR 2A of November. Same issue was detected in August, Later on bills of august were reflected in GSTR 2A of september.
22 November 2018
Yes as per information by GST Helpline, it is due to some rollover logic.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- House Property Reporting in ITR
- TDS Claim year
- Supply through E-commerce Operators
- Rent lease agreement
- Relief u/s Section 89
- TDS Challan Code
- GST ON DAMAGED GOODS
- Agriculture income or business income
- Is E Way Bill Valid If Transport ID Not Mentioned in PART A But Vehicle details mentioned in PART B
- STCG on ETF gold & silver
- Sales amount in Gstr1
- CG after sale of flat
- E Commerce GSTR1 & 3B how to file
- GST Cancellation without jurisdiction
- Legal Opinion on Registrar's Refusal to Investigate a Society for Non-Renewal and Non-Compliance
- GST Refund_RFD-01
- Form10BD was uploaded successfully without any Error but after 24 hours, Form10BE are not available
- Annexure B utility for GST Refund
- Tax amount diff in Gstr1 and 3B in tax compare reports
- Tds on GST in connection with sale to public company
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
CAclubindia
