dear sir,
invoice date in show 03.01.2019 and counter party file gstr 1 In 19.09.19 and itc show is no in gstr 2a in annual return. reason is invoice date is after supplier cancelled date
what is this ?????
plz explain
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Itc in gstr 2a
Replies (2)
Invoice date is January 19 i.e Fy 18-19.
Party upload September 19 i.e fy 19-20.
you can see this invoice in January 19 2a
Party upload September 19 i.e fy 19-20.
you can see this invoice in January 19 2a
Show in 2a but show you don't take itc this any why
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