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.
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.