Purchase invoice missing in gstr2a

561 views 3 replies

We are 100% export unit at the time of refund the department says that whatever bill reflecting in GSTR 2A you will get refund for that only....for other what I can do.

I have followed vendors but they did nothing or told that there is no option for previous month now

Is there any way right now where I can enter my missing invoice or any specific way whcih vendor should follow to correct his mistake.

Please advise.

Thanks in advance


Amit

Replies (3)
Just ask from the department concerned that whether I am able to take refunds if the supplier submit that bill in the succeeding months return.
No there is no way out but have to convince your supplier to File his GSTR1.
u are liable to claim if once its reflect in your 2A

u are liable to claim if once its reflect in your 2A   => Liable or Eligble ???

Also what to do if supplier made mistake while filing ???

 

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
ARTICLESHIP 27 June 2026
Article

SNCO

Mumbai

CA Inter

View Details
Company
24 June 2026
Chartered Accountant

CA Darshita Shah & Co

Nadiad

CA

View Details
Company
ARTICLESHIP 08 June 2026
Internal & Taxation Article

O P Bagla & Co LLP

New Delhi

CA Inter

View Details
Company
10 June 2026
Senior Account Executive

JDS Advisory LLP

Ahmedabad

CA Inter

View Details
Company
ARTICLESHIP 30 June 2026
Article Assistant or Paid Assistant

VIKAS VERMA & CO

New Delhi

Others

View Details
Company
Featured 24 June 2026
HEAD - AUDIT AND TAXATION

A R JADHAV AND ASSOCIATES

Mumbai

CA Inter

View Details
Company
12 June 2026
Accounts & Taxation Executive

Winshine Financial Services

Mumbai

CA Inter

View Details
Company
ARTICLESHIP 18 June 2026
Article Assistance

RB KESHRI & CO.

Mumbai

CA Inter

View Details