Input tax credit availed === but not appear in gstr-2a

In Financial Year -- 2017 -2018

1) Took Input Tax Credit of Rs. 50000/- ( which materials actual received)

2) But Our Supplier Uploaded said Input Invoice  with  Wrong GSTIN Code in his  GSTR-1

3) Due to above said Input Invoice Not Appeared in our GSTR-2A

4) Due Non Availability of GSTR-2  and Overlook in GSTR-2A , We unable to Rectify within 2017 - 2018

5) Now our Supplier Rectified the same on Feb ' 2019  i.e. 2018 -2019 and its appear in our GSTR-2A for Feb'2019

Question : How to comply  Availed ITC of Rs, 50000/- for Annual Return of 2017 - 2018

 

Replies (2)
Tell your supplier to amend that bill
As of Today the 2A is being Updated till 20/2/19 , in Annual return Form, hence if your supplier has amended the same before it , it will be get reflected in annual return Under 2A, & can be reconciled.

So it's better to file the Annual Return only After March 19, because the last date to amend any invoices pertaining to previous is FY is 31/3/2019, (Order 2/2019) & Many supplier might file any amendments in regard to previous FY by March 19. , Hence the Actual Fiqures reflected in 2A in Annual Return will Updated only after March 19.

So better to file Annual Return only After March 19

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