I generated a sale bill in August 2019 and i duly shown that bill in gstr 1 and paid tax on the same.
But that input is not showing in 2a of service receiver.
what action should be taken by me.
6 Replies
Aalam Sheikh
(CSR)
(72 Points)
Replied 12 July 2020
Possibly u have made an error by showing it as reverse charge.. Check your GSTR-1
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 12 July 2020
If showing Reverse charge (wrongly or not) also shown in recipients GSTR 2A...
Shivam RC
(Student)
(23683 Points)
Replied 12 July 2020
If you have filed your GSTR-1 correctly, then the Invoice should have been reflected in the Recipient's GSTR-2A.
If it is not reflected, then it might be a portal problem ( very usual ). Therefore you have to contact with the GST Tech Team regarding this matter. They might help you out.
If it is not reflected, then it might be a portal problem ( very usual ). Therefore you have to contact with the GST Tech Team regarding this matter. They might help you out.
Vijayprakash P
(1313 Points)
Replied 12 July 2020
As you know, GSTR2A gets auto populated based on the details filled in GSTR1 from suppliers end after passing of due date. Hence mismatch between invoices and updated GSTR2A is common making reconciliation challenging for taxpayers. According 38th meeting of GST council, it is notified that taxpayers not uploading relevant invoices GSTR2A with their returns will be eligible only 10%ITC instead of earlier 20%.
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