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GSTR-2A
suppose supplier shown Nov. invoice in November 2017 and filed GSTr-1, but due to some issues recipient shown in December, how to accept or modify In GSTR-2A, while comparing GSTR-2
Replies (3)
It does not matter. Modification is not possible.
you can't modify GSTR-2A, it's a read only form.If the recipient finds that certain inward supplies made to him in the tax period are not reflected in the Form GSTR-2A, the recipient can manually add the details of such supplies in Form GSTR-2. Such additions will be communicated to the supplier in Form GSTR-1ANS. The supplier can accept/reject such modifications before 17th of the succeeding period, upon which, Form GSTR-1 filed by him would stand amended.
Yes you are right ✔️.
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