Outward supply missing invoices
This query is : Resolved
LAKSHMI KANTH
(Querist)
29 October 2018
Sir,
Sir, after filing GSTR1 for the month of September 2018 on 27/10/2018, including missing invoices that pertains to previous year(whoever informed to us), now some of the customers are claiming(after filing GSTR1) that certain invoices are not reflected in their 2A, now what is the solution and how do we go about it. Kindly advise.
Sir, after filing GSTR1 for the month of September 2018 on 27/10/2018, including missing invoices that pertains to previous year(whoever informed to us), now some of the customers are claiming(after filing GSTR1) that certain invoices are not reflected in their 2A, now what is the solution and how do we go about it. Kindly advise.
02 November 2018
Ask them to locate their missing invoices in GSTR-2A of september month it will not show in the month of missing invoice but will show only in the month of correction i.e. GSTR-2A of september
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