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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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We are filled GSTR1 B2B invoices but don't show in supplier GSTR2A?
Replies (11)
No you cannot rectify this problem .
Send the Screen shot for the same to your client & can give him undertakings.
Send the Screen shot for the same to your client & can give him undertakings.
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.
I checked all SUPPLIER GSTIN and Invoice no. etc all things is correct but don't show supplier GSTR2 IN AUTO POPULATED....
Please generate GSTR 2A agai and send the portal screen shot to your recipient and please check whether you select correct Place of supply
@ Mr SADIK VALI.,
Try to follow Mr Pankaj Rawat Ji reply...
Also send the details to "GST-TECH"
Try to follow Mr Pankaj Rawat Ji reply...
Also send the details to "GST-TECH"
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?
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?
@ 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.
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.
You can reconcile invoice shown in GSTR-2A received from that supplier and invoice which already has been uploaded by you
Better to read the query once again...
Ok thank you all of u....
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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