What is due date for GSTR2 ?? My supplier has missed one invoice(not showing in gstr2a) but has filled gstr1 for the period. Should i add missing invoice in gstr2 now ? Any other things to take care.
3 Replies
CA Naveen Chand
(Chartered Accountant)
(12729 Points)
Replied 03 April 2018
gstr 2 is deferred for the time being
now u can't add missing invoices @ gstr 2 as not available
wait for the notification
advice :: file gstr 1 & gstr 3b timely
GouTam SachDeva
(70 Points)
Replied 03 April 2018
So ITC need to be reversed in gstr 3b for missing invoices ???
CA Naveen Chand
(Chartered Accountant)
(12729 Points)
Replied 03 April 2018
AS PER ACT ,
ITC CAN BE AVAILED IF
- U R IN POSSESSION OF TAX INVOICE
- AND SAME THE SUPPLIER FILE ITS RETURN
SO REVERSE IT
OR
ASK TO SUPPLIER TO ADD SUCH INVOICE IN NEXT UPCOMING MONTH SO AS TO U CAN TAKE CREDIT
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