Sir,
If My vendor forgot their april 19 invoice to show in Gstr 1 and showing in august 19 Gstr 1, then the particular invoice when reflected (which month) in my 2A
vendor is regular tax payer
thanks in advance
4 Replies
jyoti Gupta
(7 Points)
Replied 12 December 2019
If supplier file return Gstr-1 in month of August 19, your purchase relflected in Gstr-2a in month of August 19.
Shivam RC
(Student)
(23683 Points)
Replied 12 December 2019
If the Supplier has added your Invoice in his August GSTR-1 Statement, then that particular invoice will be reflecting in your August month's GSTR-2A.
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 12 December 2019
It's going to reflect in August month GSTR 2A of Recepient & the tax invoice date will be April only
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