How to lock \/ freeze invoices uploaded
Query (Issue) Started By: – Gayathri K Dated:- 13-2-2019 Last Reply Date:- 17-2-2019 Goods and Services Tax – GST
Got 4 Replies
GST
After uploading of invoices by supplier (seller in his GSTR-1 return), details are reported in recipient's GSTR-2A. How to lock \/ freeze the invoices to ensure supplier is not making any changes and recipients can take ITC on the taxes paid. Please guide.
\nReply By CASeetharaman KC:
\nThe Reply:
\nAs far as my knowledge goes there is no mechanism provided in the GSTN system by which a buyer can lock the invoices uploaded by the seller. In any case the mechanism of taking input credit is based on the tax invoice provided by the seller and hence this sort of fa<\/p>\n
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