Sir,
If My vendor forgot their april 19 invoice to show in Gstr 1 and showing in august 19 Gstr 1, then the particular invoice when reflected (which month) in my 2A
vendor is regular tax payer
thanks in advance
Menu
GSTR2A details
Replies (4)
If supplier file return Gstr-1 in month of August 19, your purchase relflected in Gstr-2a in month of August 19.
If the Supplier has added your Invoice in his August GSTR-1 Statement, then that particular invoice will be reflecting in your August month's GSTR-2A.
It's going to reflect in August month GSTR 2A of Recepient & the tax invoice date will be April only
Thank you for your valuable reply
Recent Topics :
- ITC availed on 5%-rate passenger transport (AC bus
- Extension of Due Date of AY 2026-27
- FAST DS 2026
- Does AIS GST Purchase aggregate GSTR-2B expenses?
- Form 26A - System has encountered some technical p
- Tool to convert GST invoice PDFs into Excel —
- Revised or rectification or leave it?
- Private limited tax audit
- LTCG - SEC54
- Foreign remittance from our client for Co Working
Related Topics :
CAclubindia
