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MISSING IN GSTR2A

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NAGESWARAN

ACCOUNTANT

834 Points Joined June 2014

Hello experts...
My supplier upload the last year Jan Month bills in sep 2018 return.

So these Jan month bills willI reflect in which month GSTR2A.

Thanks...

Replies (5)

Pankaj Rawat

GST Practitioner

55067 Points Joined June 2017

In September 2018..... But U can claim ITC

RAJA P M

"Do the Right Thing...!!!"

128147 Points Joined January 2015

Yes... I agreed to Mr Pankaj Rawat Ji view...

@ Mr NAGESWARAN.,

You can claim. Already You are claimed in January then no more problem. Bcoz, Invoice date is January 😊😊😊

NAGESWARAN

ACCOUNTANT

834 Points Joined June 2014

Sir

I already claim...Thank you Mr PANKAJj sir and Mr RAJA PM sir...

RAJA P M

"Do the Right Thing...!!!"

128147 Points Joined January 2015

Okay... Then No need to worry...
Enjoy Yourself...

And

ADVANCE HAPPY DIWALI

NAGESWARAN

ACCOUNTANT

834 Points Joined June 2014

Wishing the same to u Mr. Raja Sir

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