Invoice not included in GSTR-1 by supplier
Query (Issue) Started By: – Sadanand shelar Dated:- 7-4-2018 Last Reply Date:- 10-4-2018 Goods and Services Tax – GST
Got 6 Replies
GST
If supplier has not included invoice in his GSTR-1 what action receipient has to take?
\nReply By KASTURI SETHI:
\nThe Reply:
\nSupplier may add missing next month.
\nReply By Ganeshan Kalyani:
\nThe Reply:
\nBuyer can also upload his purchase invoice (sale invoice for supplier ) which is auto populate in GSTR 1A of the supplier who shall accept it. Otherwise, the supplier can show the missing invoice in subsequent month 's GSTR 1. Thanks.
\nReply By subramanian vijayakumar:
\nThe Reply:
\nThe receipient can on verifying the GSTR 2A ANY OMISSION FOIND CAN BE A<\/p>\n
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