Gstr-1 return for the missing invoices
This query is : Resolved
24 June 2019
Dear Sir / Madam,
One my supplier missed our purchase invoices for the FY 2018-19 (bills on Feb-19). We check our GSTR-2A and ask the details to the supplier. He rectify and add the Invoices in his GSTR-1 for the month of may-19.
My Question is :
Where is shown the missed Feb-19 invoices...?
Is it shown in Our Feb-19 GSTR-2A or May-19 GSTR-2A...?
Please reply... Thanks in Advance
One my supplier missed our purchase invoices for the FY 2018-19 (bills on Feb-19). We check our GSTR-2A and ask the details to the supplier. He rectify and add the Invoices in his GSTR-1 for the month of may-19.
My Question is :
Where is shown the missed Feb-19 invoices...?
Is it shown in Our Feb-19 GSTR-2A or May-19 GSTR-2A...?
Please reply... Thanks in Advance
24 June 2019
Feb 19 , if supplier has correctly filed amendment
24 June 2019
Your supplier will entered the missing invoice in May 2019 return selecting the period as Feb 2019 .
24 June 2019
Thank You for the replies Experts...
If supplier shown the missed invoices in May-19 return then Where is the invoices shown in my GSTR-2A...?
in May-19 or Feb-19...?
If supplier shown the missed invoices in May-19 return then Where is the invoices shown in my GSTR-2A...?
in May-19 or Feb-19...?
24 June 2019
if invoice pertain to feb 19,it must be reflected in feb 19 only , irrespective of filling month
Message likes :
1 times
24 June 2019
okay thank you sir...
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- REGARDING GST ON COMMERICIAL PROPERTY
- Is this income indian or foreign income?
- 15ca /15cb whose income tax login? remitter or nri seller's login?
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
- GST on export of services and Input Credit
- ITC temporary reversal and reclaim
- TDS U/S. 194NF
- Applicable TDS rate for sale of property in Nov 2024
- RCM INVOICING FROM NOV-2024
- MIS MATCH OF INVOICE NUMBER
- IGST Credit-Show cause notice issued-confusion
- Issue of gst e invoice
- How to adjusted advances given or receipt
- Foreign vendor without PAN unable to to register due to non receipt of OTP on foreign number ?
- 133(6) DIN INVALID format error - ->WHERE TO REPLY 133(6) notice?
- Query for dubts
- Regarding einvoice taken on nil rated sales
- Strategical investment in Public listed company
- CASE INTIMATION OF LIABILITY UNDER SECTION 73(5)(Rule 142(1A)
Trending Online Classes
CAclubindia
