Invoice of FY 17-18 not shown in GSTR2A

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This query is : Resolved

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This discussion addresses concerns about FY 17-18 invoices not appearing in GSTR2A. It clarifies that suppliers can still file pending GSTR1 returns for that period, and these invoices should then reflect in the buyer's GSTR2A. However, if a supplier simply forgot to enter an invoice and their GSTR1 is not pending, they cannot add it now as the time limit for amendments has expired. The government's extension until January 17, 2020, was specifically for those who had not yet filed their GSTR1.

CA Garima Bhayana

CA Garima Bhayana (Querist)

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 ?

CA Mohit Bansal

CA Mohit Bansal (Expert)

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

CA Garima Bhayana

CA Garima Bhayana (Querist)

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?

CA Mohit Bansal

CA Mohit Bansal (Expert)

15 January 2020 No. Time limit is expired

CA Garima Bhayana

CA Garima Bhayana (Querist)

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 ?

CA Mohit Bansal

CA Mohit Bansal (Expert)

15 January 2020 Only for them who have not filed GSTR1

CA Garima Bhayana

CA Garima Bhayana (Querist)

15 January 2020 Thanku Sir for your time

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