Inward supply invoice from GSTR 2A to GSTR 2.

Sujit Saha (243 Points)

16 June 2018

What to do, If Inward supply invoice are not importing in GSTR 2 from GSTR 2A. How to rectify wrong invoice in GSTR 2.

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5 Replies

RAJA P M ("Do the Right Thing...!!!") (128085 Points)
Replied 16 June 2018

Only way for corrections by Supplier...

Contact Your supplier and consider the mismatch then he will amend the details in his next GSTR 1 return...

Vinod Babu (24191 Points)
Replied 16 June 2018

The supplier has not uploaded the invoices in GSTR1 returns, so only it is not reflected in your GSTR 2A. Tell the supplier to file the returns.

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Sujit Saha (243 Points)
Replied 16 June 2018

Supplier has filed the return and the status in my GSTR 2A are showing YES. Till it's not importing in GSTR 2.

Vinod Babu (24191 Points)
Replied 17 June 2018

I did understand your query. From Where it is not importing. Please specify.

1 Like

Sujit Saha (243 Points)
Replied 17 June 2018

I can't import the inward supply invoice to my GSTR2. That's why I can't rectify the wrong invoice

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