Issue regarding gstr-2a

The issue is regarding the GSTR-2A. 

A person, who is a sole proprietor and deals with goods, purchased goods from a single supplier during the month of August'18.

The person viewed and downloaded his GSTR-2A for the month of Aug'18 from the portal nearly as on 13th September and after clicking the supplier's GSTIN he found that all the invoices for the period 01.08.2018 to 31.08.2018 are showing in detail in the portal. But, when he again checked GSTR-2A as on 18th September, he found nothing is there in the month of August'18. Surprisingly, all those invoices of August'18 are showing in the GSTR-2A of September'18!

Why so happened? Is he eligible to claim ITC on such invoices while filing GSTR-3B for the month of August? What action to be taken now?   

Replies (9)
Are You have the bills in Your hand at August month...?
In GSTR 2A shows August date...?

If Yes... Then You can claim ITC in August return.
Originally posted by : RAJA P M
Are You have the bills in Your hand at August month...?In GSTR 2A shows August date...?If Yes... Then You can claim ITC in August return.

 

Yes, the person possess all the invoices with him and in GSTR-2A the invoice dates are within 01.08.18 to 31.08.18.

But, want to know why did this happen? How automatically invoices of August went to September GSTR-2A?!

Recently GST portal showing many more mistakes and difficults....

So, You can avail the ITC based on Invoice date.


* Better to check out Seller's filing mode as Monthly or Quarterly...
Originally posted by : RAJA P M
Recently GST portal showing many more mistakes and difficults....So, You can avail the ITC based on Invoice date. * Better to check out Seller's filing mode as Monthly or Quarterly...

The seller is in Monthly mode, the recipient,i.e., the person in in Quarterly mode. But I don't think that is an issue. One thing that strikes my mind, that is, the person did not take any action (Accept or Reject the invoices, he just viewed and downloaded GSTR-2A). Whether this may be the cause ??

This is the same issue with me, but this issue is of GST Portal.
Yes... It's portal's issue. So, No more options or Solutions from Our End. Only way "WE WILL WAIT ON FURTHER AVAILABILITY OR SOLVING ISSUES BY GSTN TECH"
Sir my concern is Am I liable under the GST law to take any action on the invoices appearing in my gstr2a but not possessed by me, i.e. not my purchases?
The same is happening to me now. When I checked Gstr 2A of October 2018 month on 13 Nov it was showing me all purchase invoices. But now only one invoice is shown in Gstr 2A.
GST Site has become terrible, it's increasing more confusions.

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