banner_ad

GSTR 2A RECO

Return 352 views 4 replies
User Avatar

CMA INTER
54 Points Posted on 25 October 2018
While reconciling the purchase register with GSTR 2A it is found that some of the suppliers have file incorrct invoice details such as incorrect invoice number, invoice date etc.
And there is difference in month of filing the returns.

is there any issue? if so, How to resolve?
Reply Share Follow
On 25 October 2018 at 12:52 Report
Replies (4)
User Avatar

390 Points Posted on 25 October 2018
about incorrect invoice number and date you can ask your supplier for amendment

btw this is not a serious issue as per my point of view
Reply
On 25 October 2018 at 13:45
User Avatar

GST Practitioner
55067 Points Posted on 25 October 2018
Ask your supplier to make a correction... but if he had already filed his Gstr1 for September 18 , then he cannot do anything.

If the Amount wise 2a is ok then just keep prepare Reco Statement Monthwise
301 Reply
On 25 October 2018 at 17:50
User Avatar

7059 Points Posted on 10 August 2019
good clarification and information
33 Reply
On 10 August 2019 at 19:07
User Avatar

Practice
4691 Points Posted on 11 May 2025

Download GST reconciliation excel utility to simplify your GST reconciliation tasks and optimize your GST filing process today.
Link - https://xltool.in/gst-reconciliation/  | https://www.xltool.in

Reply
On 11 May 2025 at 15:36


CCI Pro
Join CAclubindia WhatsApp Finance Community & stay updated with the latest TAX news, compliance alerts and important updates all in one place!

Leave a Reply

Post Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Recent Topic

More recent discussions | Post

Related Topics
Loading

Latest Job Openings

View all
Company
29 May 2026
Company Secretary - Part time

Shaswat initial support private limited

Ahmedabad

CS

View Details
Company
ARTICLESHIP 27 May 2026
CA Article Trainee

Rahul Dang & Associates-Chartered Accountants

Pune

CA Inter

View Details
Company
ARTICLESHIP 28 May 2026
Accounts, Audit & Compliance Executive

Shyam Joshi & Associates

Pune

B.Com

View Details
Company
29 May 2026
Accounts assistant

Shubh Consultancy

Mumbai

Graduate (Any)

View Details
Company
23 May 2026
Article Assistant

Geeta Manchanda & CO.

New Delhi

CA Inter

View Details
Company
12 May 2026
Accounts Executive

Nafa Group

Mumbai

B.Com

View Details
Company
22 May 2026
U.S. Financial Reporting & Consolidation Manager

Karia Overseas

Ahmedabad

CA

View Details
Company
ARTICLESHIP 31 May 2026
Article Assistant

KPRS And Associates

New Delhi

CA Inter

View Details