Gst july 2017

We have accepted the invoices uploaded by our Purchaser of Goods ,for JULY 2017 , and status is showing as accepted , but the invoices are not reflecting in GSTR 2A , but are are reflecting on GSTR-2 of purchaser because they have uploaded and we have accepted , now the other party is forcing it to show the invoices which have been accepted by us in GSTR-1 , as they are saying invoice are reflecting in GSTR 2 and not in GSTR 2A . They are saying that they will not get credit if the invoices are showing in GSTR-2 and according to them the invoices should be reflected in GSTR-2A for credit . and when I am trying to upload the invoice it is giving following error. INVOICE ALREADY EXIST IN RECEIVER RETURN PERIOD JULY . Plz help
 

Replies (3)
Please understand that the Dept. has clarified that the ITC can be claimed based on self assessment by the registered dealer. ( If you have received the supply with proper invoice )

You can take the ITC irrespective of it reflecting in the portal. ( Either on GSTR 2 or GSTR 2A )

CAN YOU PLEASE SHARE IT 

https://www.cbic.gov.in/htdocs-cbec/press-release/press-release-new

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