I have a query regarding GSTR2A.GSTR2A reflects the invoices uploaded by the suppliers, What if some bills are missing? Do i need to upload all the purchase bills available with me (both missing bills & bills uploaded by supplier already) in GSTR2 to correct it or just only the missing bills? Right from July 2017 , this process has to be checked and done. is there a time limit for taking these actions in gstr2 ?
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Query in gstr2a & 2
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Only missing bills are to be uploaded .
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