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GSTR-2A
If my vendor file his gstr-1, 3 months late let supposed he file his GSTR-1 of April month in July so which month can I get his all details in my GSTR-2A. I am already reconcile my GSTR-2A of April month which I get in may month and I didn't find my vendor invoice because he was not file gatr-1 but if he file his GSTR-1 in July of April month then I have to again generate file of gstr-2A of April month or not.
Replies (2)
do not work on GSTR_2A , focus on GSTR_3B & GSTR_1 only
and wait for GSTR_9 final return
Please tell your supplier to file GSTR1.
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