If a supplier files GSTR-1 return for August 2018, while no record appears in August GSTR-2A of the recipient but return filed by counter party is shown as 'Y', the invoice appears in GSTR-2A of the recipient for September 2018. However, the main screen of GSTR-2A for Seprtember 2018 shows that the supplier had not filed return. The reason is that supplier has not yet filed GSTR-2A for September. Now, after filing September 2018 GSTR-1 for September 2018 by the supplier, what will happen to August 2018 invoice in GSTR-2A of the recipient is not clear.
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Gstr-2a new issue
Replies (3)
same problem being faced by me too .
I am sure many more or rather everyone is facing the same problem. GST portal's loocha. experts views needed.
I am sure many more or rather everyone is facing the same problem. GST portal's loocha. experts views needed.
We are also facing same reply. Looks like heavily bugged tools from Infosys - GST tools and services provider whom Govt. has entrusted this task.
We filed the complaint thrice and submitted the screenshots from suppliers return data but no solution in sight.
If any one got a response from the department then pelase post it here.
many issue facing in gstr2A though invoices filed in GSTR1 no shown in receipt gstr2a
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