Hello Sir/Madam,
this will reflect in Feb 2018 2A and also eligible for Feb 2018 period only.
yes this is auto populated in 2017-18 Annual return data
My supplier(reg) put a inward bill dated 21/2/18 in gstr 1 December,2018 return .when it can be viewed in 2a-----dec,2018 2a or Feb,2018,2a.whether it can be auto populated in 2017-18 annual return (col. 8 of annual return). Please clarify sir / madam.
Hello Sir/Madam,
this will reflect in Feb 2018 2A and also eligible for Feb 2018 period only.
yes this is auto populated in 2017-18 Annual return data
Dear Sir,
Hope you are doing well !!
It will be reflected in Feb 2018 2a.
Yes, it will be auto populated in 2017-18 annual return.
If the date has been mentioned as feb 2018 it will be available in 2A of Feb and then you may be able to claim credit.
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Thank you
Hi
It depends on how your supplier has shown it in his returns. If invoice date entered is Dec 18, it will not be shown in 2A for Feb.
In case, ITC related to 17-18 is claimed later, report in Col. 10/11.
Hello,
If the invoice date is entered as 21/2/2018, then it can be viewed in GSTR-2A of Feb. 2018.
Yes, it will be auto-populated.
I hope this answer satisfies your requirement.
Regards,
CA Hunny Badlani