Some invoices In the month of December 2017 were issued duely considered for the purpose of tax payments in GSTR-3B. But some how not entered while filing of GSTR-1.
Now same is not reflecting in the 2A of the purchaser.
How to adjust for the same.
The missed invoices in a particualrs month's GSTR1 can be added in the subsequent month's GSTR1 return. The purchaser can claim input in the actual month of invoice.
CAclubindia
