• Regarding inward invoice

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.
Asked 4 years ago in GST

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 

Lalit Bansal
CA, Delhi
773 Answers
61 Consultations

5.0 on 5.0

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. 

Payal Chhajed
CA, Mumbai
5188 Answers
289 Consultations

5.0 on 5.0

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.

Hope you find the information helpful if you do please rate it 5 and provide your valuable feedback for my improvement.

Thank you

Naman Maloo
CA, Jaipur
4273 Answers
97 Consultations

5.0 on 5.0

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.

Lakshita Bhandari
CA, Mumbai
5687 Answers
910 Consultations

5.0 on 5.0

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

Hunny Badlani
CA, Madhya Pradesh
2608 Answers
16 Consultations

5.0 on 5.0

Hi

It will reflect in Feb 2018 2A and will be auto populated in 2017-18 annual return.

 

 

Swati Agrawal
CA, Mumbai
1146 Answers
7 Consultations

5.0 on 5.0

It will be viewed in 2A in December 2018. There is no clarity with respect to the auto-population of figures in Table 8 of GSTR-2A.

Thanks

Brijendra Tripathi
CA, Lucknow
143 Answers
3 Consultations

5.0 on 5.0

Ask a Chartered Accountant

Get tax answers from top-rated CAs in 1 hour. It's quick, easy, and anonymous!
  Ask a CA