In gstr2a i have found some invoices not reflecting

For the Time Being,

It has been Deferred from portal.

When it will be available you can add missing invoices in GSTR-2A

Originally posted by : tarunkumarreddy
	IN GSTR2A i have found some invoices not reflecting for my purchases ? How to adjust my purchases accordingly? Thanks in Advance

MISSING INVOICES, NOT REFLECTED IN GSTR 2A , U CAN ADD THEM IN GSTR 2.

HOWEVER, FOR THE TIME BEING , IT IS DEFERRED.

Thank you Rahul and Naveen,

Can we claim the Input Gst we missed in the previous months?

If yes,how it is adjusted ??(because our seller will file GSTR1 for that month and we haven't claimed in that particular month,how to C/F to the next month?)

Most Welcome,

You can take Input Credit.

Show in your GSTR-3B, It does not matter