GSTR2 - Add Missing Invoice Details
Shyam (Accountant) (61 Points)
30 October 2017
RAJA P M
("Do the Right Thing...!!!")
(128101 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....
Certification Course on GSTR-3B Reconciliation with GSTR-2B through Chat GPT