When will an invoice show in my GSTR 2A, Goods and Services Tax - GST

[Ashish Agarwal]

Is it possible that my supplier uploads his sale invoice in his GSTR-1 ( he has not yet filed the return ) and it shows in my GSTR-2A ? Or will it show in my GSTR-2A only after he has filed his GSTR-1 ?

Posts / Replies

[SESHU KUMAR]

The moment it is saved by your super it will show to you with a status that it's saved.

[Ashish Agarwal]

Thanks...So can I claim ITC at this point of time (as you said that the invoice is showing in my GSTR-2A ) OR do I have to wait till my supplier files his GSTR-1 ?

[Ganeshan Kalyani]

Vide Notification no.30/2020-CT dated 03.04.2020, condition in rule 36(4) has been relaxed for the period from Feb,2020 to Aug, 2020. The taxpayer can reconcile and adjust the ITC in the GSTR-3B of September, 2020 .

[KASTURI SETHI]

I support the views of both experts.