ITC AVAILMENT Vs. GSTR 2A

abhinav saxena (CENTRAL TAX INSPECTOR) (113 Points)

10 January 2019  
The supplier didn't file GSTR 1 for some of the invoices for the F.Y. 2017-18 and reconciliation is not possible for 2A & 3B but We have invoices for which we claimed in GSTR 3B. Is there any due date of GSTR1 for the previous financial year 2017-18? How to claim for such invoices as dept is matching 2A & 3B and saying to reverse ? Pls help.