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Inward supply invoice from GSTR 2A to GSTR 2.
What to do, If Inward supply invoice are not importing in GSTR 2 from GSTR 2A. How to rectify wrong invoice in GSTR 2.
Replies (5)
Only way for corrections by Supplier...
Contact Your supplier and consider the mismatch then he will amend the details in his next GSTR 1 return...
Contact Your supplier and consider the mismatch then he will amend the details in his next GSTR 1 return...
The supplier has not uploaded the invoices in GSTR1 returns, so only it is not reflected in your GSTR 2A. Tell the supplier to file the returns.
Supplier has filed the return and the status in my GSTR 2A are showing YES. Till it's not importing in GSTR 2.
I did understand your query. From Where it is not importing. Please specify.
I can't import the inward supply invoice to my GSTR2. That's why I can't rectify the wrong invoice
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