25 April 2018
Hello friends, we have issued invoice to a client with his ISD GSTIN but we as a supplier forgot to mention while uploading GSTR -1 of that month. Now counter party has taken credit and filed GSTR-6 and its showing in my GSTR -1 in current period based on his filing.
now my question is whether GSTR 6A is for ISD or for a person(Supplier) who has issued invoice.
because as a supplier i have only option either to accept or delete.
please answer asap.
Guest
Guest
(Expert)
02 May 2018
Is that Invoice which is uploaded by ISD is showing in your GSTR 1
CAclubindia
