Invoice of FY 17-18 not shown in GSTR2A
This query is : Resolved
15 January 2020
If invoices of FY 17-18 are not shown in GSTR2A then can party now enter invoices in their GSTR1 and if party can enter then whether those invoices will shown in our GSTR 2A now ?
15 January 2020
If the Supplier's GSTR1 pending for the FY 17-18 then he/she can definitely show those invoices in GSTR1 and it will be reflected in Buyer's GSTR2A
15 January 2020
Sir, If GSTR1 not pending but forgot to enter our invoice in their GSTR1 then can party enter invoice in current GSTR1?
15 January 2020
No. Time limit is expired
15 January 2020
Sir Govt has given time upto 17 Jan 2020 then is this only for those who has not filed their GSTR1 or party can amend also their invoices ?
15 January 2020
Only for them who have not filed GSTR1
15 January 2020
Thanku Sir for your time
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