In GSTR 2A some problem arises
in GSTR 2A one party submitted its gstr 1 return but i think they are not file their GSTR1
as a result in GSTR 2A show name and amount but status show counter party staus " No"
if they forget , we have option to add in mssing invoice but on this case they are not forget trasaction still seen with counter party status "NO' (we are not assuming this transaction as missing )
tell us what we do further
Go to add the details in GSTR 2
but its nature are not missing
If you not add in GSTR 2 then you can't claim ITC for the same month...
After the supplier ll be move it in his GSTR 1 on or after 1st november it's C/f to Next month...
You ll try to without add in GSTR 2....
Then reply here....
again comes for acceptance if added while filling of GSTR3 UP TO NOV 10 Good way for collection ?
| Originally posted by : sanjeev khandelwal | ||
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again comes for acceptance if added while filling of GSTR3 UP TO NOV 10 Good way for collection ? |  |
Sir., What is this one...?
CAN YOU PLEASE EXPLAIN THIS,
GSTR 1 IS ONLY SALES DETAILS RIGHT?
IN THIS CASE AS PER YOUR VIEW REGARDING GSTR 2 OTHERS SUPPLIER SALES CONSIDERED OUR DEALERS PURCHASE, SO FAR THEY DIDNT ENTER THEIR SALES (ASSUME),
ALSO OUR DEALER STILL NOT ENTER ANY PURCHASES DETAILS (INVOICES).
THEN HOW IT REFLECT HERE?
CAclubindia
