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Gstr 2a

S ELAVARASI (ACCOUNTANT) (2975 Points)

27 June 2018

I have multiple purchase invoices in my hand. Some of invoices not in GSTR 2A. But., I availed all invoice related ITC upto March-18.... What are the next steps...?

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7 Replies

prasad Nilugal ( GST Practitioner & Accounts ) (14568 Points)
Replied 27 June 2018

Supplier must file all Invoices in GSTR1 for your verification in GSTR2A .

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Pankaj Rawat (GST Practitioner) (55047 Points)
Replied 27 June 2018

The invoices not showing in your GSTR2A , because of the your supplier has not filed the return (GSTR1) Or missed to added your bill , or have put the wrong GSTN of yours

So ask your supplier about this

2 Like

CA Naveen Chand (Chartered Accountant) (12729 Points)
Replied 27 June 2018

MATCH ALL INVOICE U POSSESSED WITH ALL INVOICE IN GSTR_2A

1 Like

RAJA P M ("Do the Right Thing...!!!") (127977 Points)
Replied 27 June 2018

Originally posted by : S ELAVARASI
	I have multiple purchase invoices in my hand. Some of invoices not in GSTR 2A. But., I availed all invoice related ITC upto March-18.... What are the next steps...?

It's very bad conditions to Taxpayers...

But,

No way for claim without GSTR 2A....

As per my view CBEC** can give any relaxation... (restricted as it's only my view)

3 Like

Rammi_RP Rawat (Accountant ) (386 Points)
Replied 27 June 2018

Reco. your ITC account with GSTR-2A, N call your suppler, its maybe missed, worng GSTIN or return note filed by your suppler. If its note showing u cant take ITC for same.

2 Like

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