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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Gstr 2a
Replies (2)
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...
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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