Gstr 2a

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If any of our supplier submit their previous months GSTR-1 on after due date,when will effect this in GSTR 2A. For example one of our supplier submit their GSTR-1 for the month of  April'18 on  January'19.Which month we can see this entry in GSTR 2A, April'18 or January'19?

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it is depends on return filing period.for example Suppliers has filed April 2018 Return in January 2019 than you can see entry in April-2018 GSTR-2A
Yes... I agreed.

April -18 month's return file in January month's date (as late return) then it's showing your April GSTR 2A.


In case the supplier shown the invoices in Jan-19 month's return then it's showing Your Jan-19 GSTR 2A...


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