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October entries appear in dec gstr-2a

Ramachandran S (Chartered Accountant) (717 Points)

01 December 2018

As I already mentioned, all October entries in my GSTR-2A suddenly disappeared. Now, the very same entries appear in my GSTR-2A for December 2018. How can tax invoices for October appear in my December 2018 GSTR-2A, even though the suppiers have correctly uploaded in their October 2018 GSTR-1?

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11 Replies

saurabh sawlani (2191 Points)
Replied 01 December 2018

dont be panic its techincaly error at all

1 Like

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RAJA P M ("Do the Right Thing...!!!") (128091 Points)
Replied 01 December 2018

Yes... I agreed to Ms Saurabh Sawlani.

1 Like

Pankaj Rawat (GST Practitioner) (55052 Points)
Replied 01 December 2018

Talk to Helpline

Ramachandran S (Chartered Accountant) (717 Points)
Replied 01 December 2018

@ Pankaj Rawat, Raja P.M and Saurabh Sawlani

Thanks to all. What I want to convey is that previously also it happened. My presumption is that if the supplier has only uploaded in GSTR-1 before due date but actual filing is yet to take place, this happens.

1 Like

RAJA P M ("Do the Right Thing...!!!") (128091 Points)
Replied 01 December 2018

Dear Mr CA Ramachandran S Sir.,

Yes... This problem is fully system's related. Also it's appear many of the Gstin. So, Wait on its clear by GSTN...

(May be check out the dealer's return module like monthly or Quarterly with his Turn Over. This is just a option only 😊😇)

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Ramachandran S (Chartered Accountant) (717 Points)
Replied 01 December 2018

@ Raja, The suppliers (BSNL, Airtel, City Uninon Bank) file on monthly basis.

RAJA P M ("Do the Right Thing...!!!") (128091 Points)
Replied 01 December 2018

Dear

I'm not convert it to that is give "May be" the supplier.

But,
Fully it's system's problem. Also I face the same problem....

harish chandra (accounts manager) (66 Points)
Replied 02 December 2018

you please check dates of invoices in 2a of December, if it appears october dates...then it is ok...your supplier must be filing quarterly gstr1

Pankaj Rawat (GST Practitioner) (55052 Points)
Replied 02 December 2018

If supplier has just uploaded his GSTR 1 , then also Its reflects in 2a of recepient .

Hence Raja ji correct its somewhat portal/System Error . so put your complain to Grievance Cell on portal

Ramachandran S (Chartered Accountant) (717 Points)
Replied 02 December 2018

@ Harish Chandra,

I have checked dates of invoices. They are October invoices only. Airtel, BSNL and City Union Bank-all file on monthly basis only. For their turnover, they cannot file quarterly.

Of course, I file my own GSTR-1 on quarterly basis. This should not be the reason for problem in my GSTR-2A because it has no link to my own GSTR-1 as well as GSTR-1 of my suppliers. Further, the problem started only from August 2018 onwards and in one case for earlier period also. In all these cases, there is delay in "filing" by suppliers. That's why I guess delay in filing by supplier may be the reason for the problem.