Ad Free CAclubindia and Daily Updates on your Mobile. Subscribe Now!

GSTR-2A

mahaesh (Bangalore ) (113 Points)

27 May 2018

suppose supplier shown Nov. invoice in November 2017 and filed GSTr-1, but due to some issues recipient shown in December, how to accept or modify In GSTR-2A, while comparing GSTR-2

Reply
Follow
Share

3 Replies

Vinod Babu (24191 Points)
Replied 27 May 2018

It does not matter. Modification is not possible.

Upgrade to CAclubindia Pro. Subscribe Now!

Surjeet Negi (947 Points)
Replied 27 May 2018

you can't modify GSTR-2A, it's a read only form.If the recipient finds that certain inward supplies made to him in the tax period are not reflected in the Form GSTR-2A, the recipient can manually add the details of such supplies in Form GSTR-2. Such additions will be communicated to the supplier in Form GSTR-1ANS. The supplier can accept/reject such modifications before 17th of the succeeding period, upon which, Form GSTR-1 filed by him would stand amended.