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about missing invoice
sir I want to file gaye return but invoice is not seen in my gst2A I had it but it is not seen . what to do
Replies (3)
Your query is not cleared Bro....!
Your GSTR 2A reflect your purchase bills from B2B... So, Call your supplier and Confirm who is file his GSTR 1 return...
Your GSTR 2A reflect your purchase bills from B2B... So, Call your supplier and Confirm who is file his GSTR 1 return...
If invoices are not reflected in GSTR-2A then you have to manually add missing invoice in your GSTR-2.
Dear Tejpal,
As per my understanding you had purchased & invoice is available with you the same is not reflecting in your GSTR 2A.
If this is the case the the solution is
If it is B2B and then add them in GSTR 2 under. ADD MISSING INVOICES TAB
As per my understanding you had purchased & invoice is available with you the same is not reflecting in your GSTR 2A.
If this is the case the the solution is
If it is B2B and then add them in GSTR 2 under. ADD MISSING INVOICES TAB
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