GSTR 2A urgent help required


This query is : Resolved 

Quick Summary
A user is seeking urgent assistance as one of their purchase bills from September is not appearing in their GSTR 2A. They want to know if they can still claim the input tax credit for this bill. The advice given is to claim the GST as per the original invoice, provided they have it, and to contact the supplier. The supplier should be asked to amend their GSTR 1 filing in the next period to include the missing bill.

18 December 2021 hello everyone

1.one of my purchase bill of sept month is not shown in gstr2A.

can i take its input tax credit while calculating my gst liability.


18 December 2021 Wait, and contact the supplier for 2A credit.

22 December 2021 Please claim that GST as per invoice, Hope you are having the original Invoice with You & Officially send the mail to party.

22 December 2021 hello they forget to mention our gst number in that bill

23 December 2021 Ask your vendor to amend the GSTR 1 in the next filing.


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