CA Day celebration 2024 Easy Office
LCI Learning

I have sale goods in july 2017, i not mentioned buyer gst n

This query is : Resolved 

10 September 2017 I HAVE SALE GOODS IN JULY 2017, I HAVE ALREADY SUBMITTED GSTR-1 .I HAVE NOT MENTIONED BUYER GST NO., HOW TO BUYER GST CLAIMED INPUT.

PLEASE REPLY

10 September 2017 Buyer will add the missing invoice in his GSTR2 and after confirmation from your end he can take ITC.

10 September 2017 Don't be panic. if you sold taxable goods in July,2017 and you had submitted your GSTR 1 for July,2017 without mentioning GSTIN of your customer than in such situation your customer will be added details of such invoice, in his GSTR 2 of July,2017, which sold by you to him without mentioning your customers GSTIN and you have to confirm the same to enable him to take ITC against such invoice.




You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now

CAclubindia's WhatsApp Groups Link


Similar Resolved Queries


loading


Unanswered Queries




Answer Query