Our supplier has added the invoice which is not correct as per the original invoice received by us.
How to edit the same in gstr-2 and what is the process after we edited the invoice value(from supplier side).
please suggest the full flow.
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Editing of invoice in GSTR-2
Replies (24)
There is no way to edit. But you can reject after supplier's submission and then you can add as a missing one at your GSTR-2 which will be reflected at supplier's GSTR-1A. He must accept at his GSTR-1A or reject.
You can edit the value in there gstr 2
@ vikas saini...after editing it will be reflected in supplier's gstr-1a which he can accept or not ?
Any specific timeline to accept it? so that we can inform them to act on it.
Any specific timeline to accept it? so that we can inform them to act on it.
no edit option @ gstr 1a
@ Ambris Pande.,
You ll be edit your GSTR 2 and it's reflected in your supplier end as GSTR 1A..
The Supplier have Two options Accept or Reject...
Also you ll consider your supplier for edited invoices...
You ll be edit your GSTR 2 and it's reflected in your supplier end as GSTR 1A..
The Supplier have Two options Accept or Reject...
Also you ll consider your supplier for edited invoices...
after editing the invoice value do we have to submit the gstr-2 to get it reflectef in gstr-1a for the supplier to view and accept it or as soon as we will edit the invoice it will automatically going to reflect in gstr-1a without submitting gstr-2. ??
Edit and submit also filed condition...
Then only it ll be reflect in Your suppliers GSTR 1A
In GSTR 2 click on the wrong invoice no. It will open with edit button hiding. Tick the small square on the extreme left. The edit option becomes alive. Modify and save.
@ shankar sharma. After saving does supplier will be able to see that in their gstr-1a or we have to submit it.
No only after your submission of GSTR2, it will appear in the suppliers GSTR 1 A. He has the option of accepting or rejecting. You may press him to accept it. In any case you will be able to submit and file your GSTR 2 within due date.
After Filing then only it's reflected in supplier end....
If not filed also you ll fall late filing for GSTR 2 and GSTR 3B show your liabilities as Of GSTR 1.....
So, It's careful process. Don't be leave it and Without filling....
So, It's careful process. Don't be leave it and Without filling....
is there any timeline for gstr-1a to accept or reject .?
After filing of GSTR 2 (31st October) after 2days you can take the time for accepting or rejecting....
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