gstr 2a querry
pradeep kumar (245 Points)
12 October 2017
hi ,in gstr 1not filed by my supplier with in due date,now i can upload in my gstr 2? and that amount can i get credit or not
4 Replies
Manish Manish
(33 Points)
Replied 12 October 2017
Yes definitely you can update the same in 2A and the same will be seen by your supplier in 1A which he has to accept the same by your supplier
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 12 October 2017
@ Ajay Prajapati....
GSTR 1A is after shown any corrections or Rejected by Customers....
GSTR 1A is after shown any corrections or Rejected by Customers....
Ajay Prajapati
(512 Points)
Replied 12 October 2017
in portal 1A is not available yet that y if you edit or correct any invoice it not take time to accepted by your vendor after editing you accept this invoice it shows error msg like you cant accept edit invoices but it update automatucally and shown in gstr 1 B2B invouces ... this time without 1A we can file gstr 2
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