Purchase invoice missing in gstr2a

568 views 3 replies

We are 100% export unit at the time of refund the department says that whatever bill reflecting in GSTR 2A you will get refund for that only....for other what I can do.

I have followed vendors but they did nothing or told that there is no option for previous month now

Is there any way right now where I can enter my missing invoice or any specific way whcih vendor should follow to correct his mistake.

Please advise.

Thanks in advance


Amit

Replies (3)
Just ask from the department concerned that whether I am able to take refunds if the supplier submit that bill in the succeeding months return.
No there is no way out but have to convince your supplier to File his GSTR1.
u are liable to claim if once its reflect in your 2A

u are liable to claim if once its reflect in your 2A   => Liable or Eligble ???

Also what to do if supplier made mistake while filing ???

 

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
ARTICLESHIP 27 June 2026
Article

SNCO

Mumbai

CA Inter

View Details
Company
ARTICLESHIP 07 July 2026
Articleship

Jawahar and Associates Chartered Accountants

Hyderabad

CA Inter

View Details
Company
ARTICLESHIP 30 June 2026
Taxation Content Writer Intern

Interactive Media Pvt Ltd.

New Delhi

CA Inter

View Details
Company
Featured 16 July 2026
Semi Qualified Company Secretary

Vakilsearch.com

Chennai

CS

View Details
Company
05 July 2026
Financial Controller

NovumLake Partners

Mumbai

CA

View Details
Company
20 June 2026
Chartered Accountant

ANV & Company

New Delhi

CA

View Details
Company
ARTICLESHIP 10 July 2026
Article Assistant

N S Gokhale & Co

Thane

CA Inter

View Details
Company
13 July 2026
AVP / VP - PCG Advisory

Workforce Connect

Mumbai

MBA

View Details