GSTR 2
shailesh (ca student) (296 Points)
02 August 2018
Can I add missing invoice which is not uploaded by supplier in there GSTR 1?
3 Replies
Nivesh tater
(Tax Executive at Mazars India Bangalore)
(205 Points)
Replied 02 August 2018
Dear CBIC has postponed the GSTR-1A/2/2A/3.
As on date their is no option to add missing invoices.
As on date their is no option to add missing invoices.
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 02 August 2018
No you cannot add anything in GSTr2a as it's read only format & GStr2 is not started till date
Vinod Babu
(24191 Points)
Replied 02 August 2018
No option to show the missing Inwards invoices as GSTR2 is deferred.
Recent Topics
- GST ON HOTEL ROOMS details
- Relief for Delayed Filing of Tax Forms
- Expire stock
- INCOME TAX AY 25-26
- Experienced CA firm for accounting & auditing
- Regarding Perquisite Tax on ESOP - Unlisted Compan
- Casual Taxable Person under GST
- Extended Date of GSTR-1 for the month of July 2020
- NRO Interest - Taxed at source and in Foreign Coun
- Clarity needed on effective date
Related Threads
CAclubindia
