The supplier didn't file GSTR 1 for some of the invoices for the F.Y. 2017-18 and reconciliation is not possible for 2A & 3B but We have invoices for which we claimed in GSTR 3B. Is there any due date of GSTR1 for the previous financial year 2017-18? How to claim for such invoices as dept is matching 2A & 3B and saying to reverse ? Pls help.
Sir, If supplier didn't file GSTR 1 (or missed some invoices), you may intimate him that GSTR 1 for F.Y.2017-18 can be revised or adjusted upto 31.03.2019. Otherwise it doesn't autopopulated in GSTR 2A, if you have inviices for missed ones.... You can add those and claim ITC while filing GSTR 2
CAclubindia
