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gstr 2a querry
hi ,in gstr 1not filed by my supplier with in due date,now i can upload in my gstr 2? and that amount can i get credit or not
Replies (4)
Yes definitely you can update the same in 2A and the same will be seen by your supplier in 1A which he has to accept the same by your supplier
1 A facility not available yet....
@ Ajay Prajapati....
GSTR 1A is after shown any corrections or Rejected by Customers....
GSTR 1A is after shown any corrections or Rejected by Customers....
in portal 1A is not available yet that y if you edit or correct any invoice it not take time to accepted by your vendor after editing you accept this invoice it shows error msg like you cant accept edit invoices but it update automatucally and shown in gstr 1 B2B invouces ... this time without 1A we can file gstr 2
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