06 March 2019
Dear Sir,last year in July 2017 our party saying that they filed GSTR1 correctly but in our GSTR2A portal these invoice details not showing..now party is not entertain us .........where our auditor is saying the they will disallow all the input which is about Rs 1,00,000.00 please advise what should to do.
06 March 2019
GSTR 2A is for reference and its not that you can claim only if credit is reflected on 2A, you can find the same explanation on twitter account of FinMin
CAclubindia
