IN GSTR2A i have found some invoices not reflecting for my purchases ?
How to adjust my purchases accordingly?
Thanks in Advance
tarunkumarreddy (student) (39 Points)
02 April 2018IN GSTR2A i have found some invoices not reflecting for my purchases ?
How to adjust my purchases accordingly?
Thanks in Advance
Rahul Prajapati
(Student)
(2282 Points)
Replied 02 April 2018
For the Time Being,
It has been Deferred from portal.
When it will be available you can add missing invoices in GSTR-2A
CA Naveen Chand
(Chartered Accountant)
(12729 Points)
Replied 02 April 2018
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.
tarunkumarreddy
(student)
(39 Points)
Replied 02 April 2018
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?)
Rahul Prajapati
(Student)
(2282 Points)
Replied 02 April 2018
Most Welcome,
You can take Input Credit.
Show in your GSTR-3B, It does not matter
Rupesh Gharge
(Tax consultant)
(51 Points)
Replied 04 April 2018