For the return month of July 17, some of my purchase invoices are missing in GSTR 2A.
Subsequently, I have entered those invoice details in GSTR 2, under " Missing Invoice details " and have submitted it but not yet filed the same. Shall I file the GSTR 2 now or should I wait for the response from my supplier ? Since 31st Oct is the last date for filing the GSTR 2, how shall I go about.
Further, since GSTR 1A could not be filed now ( i.e before 31.10.17 ), how my supplier will acknowledge my missing invoices reflected in his GSTR 1A ?
While filing GSTR 3 for July 17 in the first week of Nov 2017, what will be the status of my input credit with regard to the " Missing invoices " submitted in my GSTR 2.
Please advice me on the above issues.
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