Poonawalla fincorp
Poonawalla fincorp

Query related with the GSTR 2


20 October 2017 I am registered in Maharashtra had received inward supply of service from Gujarat but in the GSTR2A there is no auto population of inward supply received , so I have put the missing invoice in GSTR 2 but error is coming that invoice date is invalid .Date of invoice is prior to the date of registration of the supplier please provide the solution for the above query.

20 October 2017 How can an invoice be issued by charging GST when supplier is not registered?

21 October 2017 The problem is due to your registartion date ...... You register in GST after the date of invoice.......


21 October 2017 no solution.... your purchase is prior to your registration date....

21 October 2017 thanks all for the solution given of my query

21 October 2017 Welcome......



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