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
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.
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