Go Ad-Free on CAclubindia with Daily Mobile Updates. Subscribe Now!

We are filled GSTR1 B2B invoices but don't show in supplier GSTR2A?

06 April 2020

Hai ....
Every one🙏🙏.

SUB- We are filled 2018-19 GSTR1 Uploaded all B2B invoices in GSTR1.But supplier told don't show in my GSTR2A in auto populated. so how to rectify this problem sir... reply..

Reply
Follow
Share

11 Replies

Pankaj Rawat (GST Practitioner) (55052 Points)
Replied 06 April 2020

No you cannot rectify this problem .
Send the Screen shot for the same to your client & can give him undertakings.

1 Like

Upgrade to CAclubindia Pro. Subscribe Now!

inderjeet saini (227 Points)
Replied 06 April 2020

Please check whether wrong GSTIN mention against that invoice while uploading the details of outward supply of that tax period. In this case u have to make amendment in GSTR 1 of next period.

SADIK VALI (157 Points)
Replied 06 April 2020

I checked all SUPPLIER GSTIN and Invoice no. etc all things is correct but don't show supplier GSTR2 IN AUTO POPULATED....

inderjeet saini (227 Points)
Replied 06 April 2020

Please generate GSTR 2A agai and send the portal screen shot to your recipient and please check whether you select correct Place of supply

1 Like

RAJA P M ("Do the Right Thing...!!!") (128091 Points)
Replied 06 April 2020

@ Mr SADIK VALI.,

Try to follow Mr Pankaj Rawat Ji reply...

Also send the details to "GST-TECH"

1 Like

Upgrade to CAclubindia Pro. Subscribe Now!

SADIK VALI (157 Points)
Replied 06 April 2020

Indrajit sir thank you....
I some Invoice is like April 19 month Invoice show to supplier, another months invoice s don't show there GSTR2.
I was checked last year B2B INVOICES and current year Invoice both are correct ...but supplier say to me don't show u r B2B invoices...
I have one doubt GST software any technical problem?

RAJA P M ("Do the Right Thing...!!!") (128091 Points)
Replied 06 April 2020

@ Mr SADIK VALI.,

Yes... GST System having some of the problems. So, Only I said send the details to GST Tech, and GST help desk...
They will try to solve the issue...
But,
Before that share the details of screen shot to Your supplier...

I face the same issues in some time.

1 Like

Rajkumar Patel (602 Points)
Replied 06 April 2020

You can reconcile invoice shown in GSTR-2A received from that supplier and invoice which already has been uploaded by you

RAJA P M ("Do the Right Thing...!!!") (128091 Points)
Replied 06 April 2020

Better to read the query once again...

SADIK VALI (157 Points)
Replied 06 April 2020

Ok thank you all of u....

Upgrade to CAclubindia Pro. Subscribe Now!

Harshad Thakkar (2 Points)
Replied 09 April 2020

What about mismatch of our input tax credits for FY 2017+18 and 2018-19 not reflecting in our GSTR2A and hence unable to avail input tax credits. is there any solution to this loss?