As I already mentioned, all October entries in my GSTR-2A suddenly disappeared. Now, the very same entries appear in my GSTR-2A for December 2018. How can tax invoices for October appear in my December 2018 GSTR-2A, even though the suppiers have correctly uploaded in their October 2018 GSTR-1?
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October entries appear in dec gstr-2a
Replies (11)
dont be panic its techincaly error at all
Yes... I agreed to Ms Saurabh Sawlani.
Talk to Helpline
@ Pankaj Rawat, Raja P.M and Saurabh Sawlani
Thanks to all. What I want to convey is that previously also it happened. My presumption is that if the supplier has only uploaded in GSTR-1 before due date but actual filing is yet to take place, this happens.
Dear Mr CA Ramachandran S Sir.,
Yes... This problem is fully system's related. Also it's appear many of the Gstin. So, Wait on its clear by GSTN...
(May be check out the dealer's return module like monthly or Quarterly with his Turn Over. This is just a option only 😊😇)
Yes... This problem is fully system's related. Also it's appear many of the Gstin. So, Wait on its clear by GSTN...
(May be check out the dealer's return module like monthly or Quarterly with his Turn Over. This is just a option only 😊😇)
@ Raja, The suppliers (BSNL, Airtel, City Uninon Bank) file on monthly basis.
Dear
I'm not convert it to that is give "May be" the supplier.
But,
Fully it's system's problem. Also I face the same problem....
I'm not convert it to that is give "May be" the supplier.
But,
Fully it's system's problem. Also I face the same problem....
you please check dates of invoices in 2a of December, if it appears october dates...then it is ok...your supplier must be filing quarterly gstr1
If supplier has just uploaded his GSTR 1 , then also Its reflects in 2a of recepient .
Hence Raja ji correct its somewhat portal/System Error . so put your complain to Grievance Cell on portal
Hence Raja ji correct its somewhat portal/System Error . so put your complain to Grievance Cell on portal
@ Harish Chandra,
I have checked dates of invoices. They are October invoices only. Airtel, BSNL and City Union Bank-all file on monthly basis only. For their turnover, they cannot file quarterly.
Of course, I file my own GSTR-1 on quarterly basis. This should not be the reason for problem in my GSTR-2A because it has no link to my own GSTR-1 as well as GSTR-1 of my suppliers. Further, the problem started only from August 2018 onwards and in one case for earlier period also. In all these cases, there is delay in "filing" by suppliers. That's why I guess delay in filing by supplier may be the reason for the problem.
if the suppliers have not revised their gstr1,,,then it is system error....you should call to gst helpline
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