GSTR2 - Add Missing Invoice Details
Shyam (Accountant) (61 Points)
30 October 2017
RAJA P M
("Do the Right Thing...!!!")
(127977 Points)
Replied 30 October 2017
It's reflected after filing of your GSTR 2. Then it's reflect your Suppliers GSTR 1A....!!!
The Supplier Accept the Entries then It ll be reflect as ITC in your GSTR 3....
Analysis of 20 GST Notices (including 2 Appeals) and Practise on Drafting(with recording)