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Gstr2 in gst

Sridevi (Accountant) (380 Points)

13 October 2017

Hi All,

I have a query with GSTR2. One of our supplier has uploaded his Sales details wrongly and because of that we are not able to claim ITC. What is the procedure for the changes to be made now.

Thanks

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7 Replies

Aman Agarwal (321 Points)
Replied 13 October 2017

If the invoice uploaded by the seller is reflected in your GSTR 2A, you have the option to edit the invoice while filing GSTR 2. However, if the invoice is completely missing from your GSTR 2A, you can add the same in GSTR 2 and file the return.

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CA Naveen Chand (Chartered Accountant) (12729 Points)
Replied 13 October 2017

you can modify the invoices @ gstr 2 . . .

Sridevi (Accountant) (380 Points)
Replied 13 October 2017

I can see the Invoice details in GSTR2, so, I rejected the Invoice and uploaded the correct details. But, my supplier says that he can`t find my uploaded details. So, what is the procedure for entering the Invoice details. Should I need to upload or the supplier needs to enter but he has already submitted the returns.

Thanks

Sridevi (Accountant) (380 Points)
Replied 13 October 2017

But, as per my knowledge, the supplier has to accept my uploaded details and he is not able to find it. What to do?

CA Naveen Chand (Chartered Accountant) (12729 Points)
Replied 13 October 2017

you have two options . . .

1. modify the invoices

2. add missing invoices

but 1st option is better as invoice is shown in gstr 2 and you modify it

so it will be reflected in gstr 1a of supplier then he will accept it

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Aman Agarwal (321 Points)
Replied 13 October 2017

If you have rejected those invoices and added the invoice back with correct details, this invoice will be reflected in GSTR 1A of supplier and he can accept the same in GSTR 1A. Any modifications or amendments incurred in GSTR 2 by the purchaser will be reflected in GSTR 1A of the supplier.