Query related with the GSTR 2
This query is : Open
Kartik Chavhan
(Querist)
20 October 2017
I am registered in Maharashtra had received inward supply of service from Gujarat but in the GSTR2A there is no auto population of inward supply received , so I have put the missing invoice in GSTR 2 but error is coming that invoice date is invalid .Date of invoice is prior to the date of registration of the supplier please provide the solution for the above query.
CA Altamush Zafar
(Expert)
20 October 2017
How can an invoice be issued by charging GST when supplier is not registered?
CA Rashmi Gandhi
(Expert)
21 October 2017
The problem is due to your registartion date ......
You register in GST after the date of invoice.......
Amol S Joglekar
(Expert)
21 October 2017
no solution.... your purchase is prior to your registration date....
Kartik Chavhan
(Querist)
21 October 2017
thanks all for the solution given of my query
Message likes :
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CA Rashmi Gandhi
(Expert)
21 October 2017
Welcome......
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1 times
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