Gstr1 late filed by supplier
This query is : Resolved
12 March 2019
My vendor has not filed GSTR1 for the month of Dec-18, he will file it subsequently in Feb-19. When will that get updated in my GSTR2A in Dec-18 or Feb-19
In case your reply is Dec-18, Will you suggest me if how can I view the updated GST records as again downloading the file would be difficult. Do we get any alerts if our GSTR2A is updated for any previous month.
In case your reply is Dec-18, Will you suggest me if how can I view the updated GST records as again downloading the file would be difficult. Do we get any alerts if our GSTR2A is updated for any previous month.
12 March 2019
it will show in the month of invoice date ie dec..... view 2a after return filled by your suppliers.... no alert will received to you.... you have to reconcile from your purchases
15 March 2019
Yes agreed with expert views, you need to again download 2A and match your inputs
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