Regarding gstr 2 & 1a

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This query is : Resolved

Guest

Guest (Querist)

02 November 2017 Dear Sir/Madam,

some invoices has not been auto populated in GSTR 2A and i added them manually in GSTR 2 but still not reflecting in GSTR 1A of those parties. Whether its a failure of GST portal or any other ?

Thanks in advance

CA_Suhani

CA_Suhani (Expert)

02 November 2017 Technical Issue. But please wait till 1st December 2017 since last date to file GSTR 2 is 30th November. And action on GSTR 1A can be taken only after that

Guest

Guest (Querist)

02 November 2017 But madam missing invoice ITC has not been added in my total ITC then how can i file GSTR 2. It will lead to mismatch between GSTR 3B and GSTR 2.
Its a confusion that whether adding missing invoice in GSTR 2 is sufficient to reflect in GSTR 1A or we have to file GSTR 2 for updation. And if we have to file GSTR 2 for updation then how can i file GSTR 2 without missing invoice's input tax credit?

RAJA P M

RAJA P M (Expert)

02 November 2017 After accepted by the supplier then only it ll reflect as Your ITC...
So, Wait on GSTR 2 end afte two days they ll accept then it' reflect as your ITC....

Guest

Guest (Querist)

02 November 2017 Dear sir but how can they accept if not finding or reflecting in their GSTR 1A. My query is that addittion by me in GSTR 2 is not reflecting to them in their GSTR 1A.

RAJA P M

RAJA P M (Expert)

02 November 2017 Pls understand its reflect from Dec -1st

Guest

Guest (Querist)

02 November 2017 Ok sir. Thank You for valuable reply. Means first i have to file GSTR 2 without that input which not reflecting even on addittion thereafter if will be shown from 1st December.

RAJA P M

RAJA P M (Expert)

02 November 2017 After filing your GSTR 2 then your added details is shown in Your suppliers end...

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