Invoice of FY 17-18 not shown in GSTR2A
This query is : Resolved
15 January 2020
If invoices of FY 17-18 are not shown in GSTR2A then can party now enter invoices in their GSTR1 and if party can enter then whether those invoices will shown in our GSTR 2A now ?
15 January 2020
If the Supplier's GSTR1 pending for the FY 17-18 then he/she can definitely show those invoices in GSTR1 and it will be reflected in Buyer's GSTR2A
15 January 2020
Sir, If GSTR1 not pending but forgot to enter our invoice in their GSTR1 then can party enter invoice in current GSTR1?
15 January 2020
No. Time limit is expired
15 January 2020
Sir Govt has given time upto 17 Jan 2020 then is this only for those who has not filed their GSTR1 or party can amend also their invoices ?
15 January 2020
Only for them who have not filed GSTR1
15 January 2020
Thanku Sir for your time
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
- CG Tax On residential property
- Post Office RD Interest
- Applicable TDS for Purchase of Flat from NRI
- Eway bill for machinery reparing
- Claiming exemption of perquisite for employee-owned car under New Tax Regime in ITR-2
- Gift of mutual fund units to daughter
- Reporting of STCG on Property in ITR
- Not able to file ITR
- Building tax payment deduction in rental Income
- Under construction property in ITR
- Upload Level ValidationITR3Category of Defect B/D
- PF Taxable Income
- Clarification on Tax Audit Applicability and Reporting of F&O Transactions in ITR-3
- Interest credited in FY2025-2026 & TDS therein by EPFO does not reflect in AIS or Form 26AS
- 44ad eligble money lending interest
- Delisted shares sold in off market/ Rebate u/s87A
- In Exports Sales HSN details where to fill
- Opting out" of regime provided under subsection (1A) of Section 115BAC but Form 10IEA is not filed.
- Difference in tax comparison report
- Gst invoice numbering and delivery challan numbering
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
