Gstr 2a

We (GST Register Dealer) have purchase some raw materials from a Party( Sumit Traders)  dated 02/11/2017 , Sumit Traders is a Register Dealer in GST . He issue a Invoice dated 02/11/17 against our GST number. So We taken Input Tax .

But after Serch GSTR2A we find Sumit Trader not enter our Invoice in his return for this purpose we said several time about this Now till date we see that  his March,18 GSTR1 ,GSTR3B return is complet.

GSTR 2 Return is suspended now so what to do now.................... 

 

Replies (3)
Contact Your supplier and Will consider the matter...
Ask your supplier to show it in his GSTR1
Sumit trader has not filed their Returns. Request them to file GSTR 1 at the earliest.

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
08 October 2026
SALES TELECALLER

HIRE NOVA

Lucknow

Graduate (Any)

View Details
Company
06 October 2026
Assistant Manager - Audit and Compliance

Ravi K Jain & Co

Noida

Others

View Details
Company
ARTICLESHIP 08 October 2026
ARTICLE TRAINEE

S.B.G. & CO. CHARTERED ACCOUNTANTS

New Delhi

CA Inter

View Details
Company
ARTICLESHIP 16 September 2026
CA Article Trainee

SR BAGAI & Co.

New Delhi

CA Inter

View Details
Company
18 September 2026
Accounts & Finance Specialist

ULTRA CHEMICAL WORKS

Thane

CA Final

View Details
Company
30 September 2026
Senior Accountant

Codeboard Technology

Chennai

B.Com

View Details
Company
20 September 2026
Semi Qualified CA

Navin & Associates

Mumbai

CA Inter

View Details
Company
ARTICLESHIP 01 October 2026
Articled Assistant

KPSN & Associates LLP

Chennai

CA Inter

View Details