Hey there,
2 invoice are missing in My GSTR2A, the reason for it is the Supplier have filled the Reurn on Wrong GST No.
and the bill was of July and August_2017, So can anyone tell me what can I do??
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Gstr2a invoice missing for f.y2017-18
Replies (3)
i think asof now nothing can be done...wait for further clarification from goverment
If You have "VALID TAX INVOICE" then You can claim ITC based on the Invoice...
***In case Your supplier not filed his September-18 GST returns then he can amend the wrong details...
***In case Your supplier not filed his September-18 GST returns then he can amend the wrong details...
At present there is no option to file GSTR-2, so you can't add the missed invoice there. What you can do is, ask the supplier to rectify the same and if you have the invoice in your possession & Good/Service have been received, then claim the ITC in the next month's return.
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