We have filed GSTR 2 in July 2017 and uploaded some missing Invoices of counter party and the said Invoices have also accepted by the said parties
But the said Invoices are not reflected in GSTR 2A
So for reflecting that invoices what to do?
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Invoices are not reflected in GSTR 2A So for reflecting that invoices what to do?
Replies (1)
Ask supplier to amend his GSTR 1 , ( As per order 2/2018, fy 2017-18 amendment can be done till 31/3/19)
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