We are filled GSTR1 B2B invoices but don't show in supplier GSTR2A?

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161 Points Posted on 06 April 2020
Hai ....
Every one🙏🙏.

SUB- We are filled 2018-19 GSTR1 Uploaded all B2B invoices in GSTR1.But supplier told don't show in my GSTR2A in auto populated. so how to rectify this problem sir... reply..
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On 06 April 2020 at 00:33 Report
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Quick Summary
This discussion addresses an issue where B2B invoices filed in GSTR1 are not appearing in the supplier's GSTR2A. Participants suggest checking for incorrect GSTINs or invoice numbers, and amending GSTR1 if necessary. If details are correct, it's recommended to contact GST Tech or the help desk, as system issues may be present. The problem of missing input tax credits for FY 2017-18 and 2018-19 is also raised.

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GST Practitioner
55067 Points Posted on 06 April 2020
No you cannot rectify this problem .
Send the Screen shot for the same to your client & can give him undertakings.
1 Reply
On 06 April 2020 at 00:55
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227 Points Posted on 06 April 2020
Please check whether wrong GSTIN mention against that invoice while uploading the details of outward supply of that tax period. In this case u have to make amendment in GSTR 1 of next period.
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On 06 April 2020 at 03:56
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161 Points Posted on 06 April 2020
I checked all SUPPLIER GSTIN and Invoice no. etc all things is correct but don't show supplier GSTR2 IN AUTO POPULATED....
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On 06 April 2020 at 05:17
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227 Points Posted on 06 April 2020
Please generate GSTR 2A agai and send the portal screen shot to your recipient and please check whether you select correct Place of supply
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On 06 April 2020 at 05:27
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"Do the Right Thing...!!!"
128157 Points Posted on 06 April 2020
@ Mr SADIK VALI.,

Try to follow Mr Pankaj Rawat Ji reply...

Also send the details to "GST-TECH"
1 Reply
On 06 April 2020 at 08:16
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161 Points Posted on 06 April 2020
Indrajit sir thank you....
I some Invoice is like April 19 month Invoice show to supplier, another months invoice s don't show there GSTR2.
I was checked last year B2B INVOICES and current year Invoice both are correct ...but supplier say to me don't show u r B2B invoices...
I have one doubt GST software any technical problem?
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On 06 April 2020 at 08:21
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"Do the Right Thing...!!!"
128157 Points Posted on 06 April 2020
@ Mr SADIK VALI.,

Yes... GST System having some of the problems. So, Only I said send the details to GST Tech, and GST help desk...
They will try to solve the issue...
But,
Before that share the details of screen shot to Your supplier...


I face the same issues in some time.
1 Reply
On 06 April 2020 at 08:31
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602 Points Posted on 06 April 2020
You can reconcile invoice shown in GSTR-2A received from that supplier and invoice which already has been uploaded by you
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On 06 April 2020 at 08:34
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"Do the Right Thing...!!!"
128157 Points Posted on 06 April 2020
Better to read the query once again...
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On 06 April 2020 at 08:36
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161 Points Posted on 06 April 2020
Ok thank you all of u....
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On 06 April 2020 at 08:58
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2 Points Posted on 09 April 2020
What about mismatch of our input tax credits for FY 2017+18 and 2018-19 not reflecting in our GSTR2A and hence unable to avail input tax credits. is there any solution to this loss?
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On 09 April 2020 at 03:02

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