Hi There,
I have filed GSTR1 and GSTR3B for the month of July. But yet to file gstr 2.
My doubt is I have received 12 invoice from our vendor. But in auto drafted sheet 7 reflected and balance not reflecting so added the missing invoice in gstr 2.
Now my concern is whatever added missed invoice their input only reflecting the in GST2 inward supplies. What about other inputs which are reflected in auto drafted GSTR2.
Can I file my return GSTR2 now.
If I file there won't be extra gst liability?
Again one more query two invoice which I haven't received at the time of filling GSTR3B but now now supplier uploaded the invoice which is reflected in auto drafted. For me no option is enabled for accept, reject etc.
Please suggest what to do??
HELLO Rajesh Kumar ,
Yes you can add missing invoices and file the return gstr 2 for the m/o JULY 2017
and answer for second , again yes you can accept the invoices showed in gstr 2a (auto-drafted) and take itc as per invoices possessed with you . . .
IT ' S OK 
CAclubindia
