my client purchases not visible in GSTr 2A.My client contect supplier and complient about his purchases not visible in GSTr 2A.Then supplier send my client photo shot his GSTr 1 details of his supply which he made my client.sir my question is that when supplier sure that he declared supplie made to my client,than what reason in GSTr 2A supplie not visible
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GSTR 2A
Replies (9)
it's portal errors raise grievance on this on PORTAL
Please check whether it has come under Ammendment table.
gstr2A not ready for use
Yes its portal error , kimdly contact to helpdesk
Dear Dinesh Sharma,
it's ready for use but there is some error and kind for your information ITC will be taken is the last month of Sept-2018.
it's ready for use but there is some error and kind for your information ITC will be taken is the last month of Sept-2018.
Please check after 2days, as currently gst portal has problems.
Sir,
I have not paid GST on Advocate Fees under RCM for the month of October 2017 to March 2018. now i will the pay the amount today(04/09/2018) and claim ITC credit now . please clarify
Anantharaman
same problem to here
YES YOU CAN... PAY NOW & CLAIM THE SAME
note : do the provision in prev. year
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