GST 2A counter party submit status

Originally posted by : pradeepbisht
	please guide i am not able adding missing invoice in gstr 2

Please refer this article. You can get some clarity... After reading any doubt ask here...

https://www.caclubindia.com/articles/gstr-2-creation-and-submission-of-inward-supplies-return-31407.asp

DONT WAIT FOR THE PARTY TO FILE IF HE HASN'T OLREADY.. JUZ FILE THE INVOICES VIA "ADD MISSING INVOICES". THESE INVOICES WILL SHOW UP IN THE RESPECTED PARTY'S GSTR 1A AND THEN THEY CAN ACCEPT IT ENABLING YOU TO CLAIM ITC IN SAME MONTH.

Dear Sir,

In GSTR 2, I have credit but I don't want to utilize this for July Month. I want to take that credit in the Sept Month. 

Can I do like this? If yes, What Should I do?

@ Kiran Tarak.,

Yes... You can...

Just you ll click pending option in GSTR 2... Which invoice you ll take ITC on September...