Trace of stock received or not in gst
This query is : Resolved
11 June 2018
Sir,
I had made sale below 50,000/- in the month of march 2018, and filed gstr 1 , but now party telling he is not received any details regarding this how to know he received purchases or not in GST Site ,
Please help me in this regard
Thanking you
I had made sale below 50,000/- in the month of march 2018, and filed gstr 1 , but now party telling he is not received any details regarding this how to know he received purchases or not in GST Site ,
Please help me in this regard
Thanking you
11 June 2018
DEAR ARCHAN, FIRSTLY YOU TELL ME THAT IS BUYER SAYING THAT HE DID NOT RECEIVED MATERIAL??
OR HE IS SAYING THAT HE CAN NOT FIND YOUR SALE INVOICE IN HIS GSTR-2A??
OR HE IS SAYING THAT HE CAN NOT FIND YOUR SALE INVOICE IN HIS GSTR-2A??
11 June 2018
IF BUYER DID NOT RECEIVED MATERIAL, GST PORTAL IS NOT HELPFUL FOR YOU.
IF BUYER CAN NOT FIND INVOICE IN HIS GSTR-2A, THEN I HAVE SOLUTION FOR YOU....
GO TO GSTR-1 M/O MAY OR CURRENT PERIOD,
GO TO "B2B- AMENDMENT INVOICE"
FILL SAME DETAILS OF INVOICE BUT REMEMBER CAREFULLY INVOICE NUMBER SHOULD BE SAME AS WHICH YOU FILE BEFORE. IF PORTAL DOES NOT SHOW ANY ERROR. YOU CAN REMAIN THIS INVOICE.
IF IT SHOWS "proceed with error" THEN BUYER IS RIGHT YOU MISS THIS INVOICE. NOW YOU HAVE TO ADD THIS INVOICE IN CURRENT PERIOD & INFORM TO BUYER.
IF BUYER CAN NOT FIND INVOICE IN HIS GSTR-2A, THEN I HAVE SOLUTION FOR YOU....
GO TO GSTR-1 M/O MAY OR CURRENT PERIOD,
GO TO "B2B- AMENDMENT INVOICE"
FILL SAME DETAILS OF INVOICE BUT REMEMBER CAREFULLY INVOICE NUMBER SHOULD BE SAME AS WHICH YOU FILE BEFORE. IF PORTAL DOES NOT SHOW ANY ERROR. YOU CAN REMAIN THIS INVOICE.
IF IT SHOWS "proceed with error" THEN BUYER IS RIGHT YOU MISS THIS INVOICE. NOW YOU HAVE TO ADD THIS INVOICE IN CURRENT PERIOD & INFORM TO BUYER.
11 June 2018
DEAR GST PORTAL IS NOT HELPFUL FOR THIS BUT I THINK YOU SHOULD TAKE ACTION & ASK TO TRANSPORTER & DRIVER TO RECEIVING COPY & WEIGHT BRIDGE VOUCHER OF BUYER'S SIDE. IT CAN HELP YOU MUST.
11 June 2018
Thank you sir for your reply, but I have received valuable answer for amendment
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