Purchase invoice missing in gstr2a

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 ???

 

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