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Bills missing in gstr-2a

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Anitya

287 Points Posted on 10 April 2019

Hi Members

Please advise on below query.

Some of the purchase bills are still missing in GSTR-2A of 2017-18. The taxpayer has claimed ITC of these invoices in GSTR-3B filed. Now will he needs to deposit this tax as in GST-9 the auto filled, ITC is less as per GSTR-2A.

Thanks

Replies (6)

RAJA P M

"Do the Right Thing...!!!"

128162 Points Posted on 10 April 2019

Inform to Supplier for filling with that missed invoices in their GSTR 1 return...

Anitya

287 Points Posted on 10 April 2019

The supplier has been informed. But still its missing in GSTR-2A. Can the buyer add the invoice details in GST-2/2A?

RAJA P M

"Do the Right Thing...!!!"

128162 Points Posted on 10 April 2019

No Madam...

Supplier can be add the missed invoices in his GSTR 1 return...
*Otherwise keep Valid GST Tax Invoices...

* All the Taxpayers is under the same issue.