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

Issue Id: - 116313
Dated: 22-5-2020
By:- Ashish Agarwal
When will an invoice show in my GSTR 2A

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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 ?

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Showing Replies 1 to 4 of 4 Records

1 Dated: 22-5-2020

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

2 Dated: 22-5-2020
By:- 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 ?

3 Dated: 22-5-2020
By:- 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 .

4 Dated: 23-5-2020

I support the views of both experts.


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