Dear Sir,
We have a few purchase bills from our Supplier, who is registered under GST and those bills belong to the previous months ( Aug and Sep ), for which we have already filed the GSTR 3B, without taking into account the input tax arising out of those missed invoices.
Now, what shall we do to take the input out of those invoices ? Will they reflect in our GSTR 2A for the corresponding months, once our supplier files his GSTR1 in due course ?
If so, will we be able to accept those invoices in our GSTR 2 and there by, avail the input tax credit ?
Pls. advice.
If you did not take credit in GSTR3B, you can revise GSTR3B as revision facility is made available now. However, once your supplier upload those bills, you can accept them and you will get credit for those.
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