one of my supplier uploded his sale but had not filed his GSTR 1 on my GSTR 2 detail is showing but i can not accept tha invoice bcz the supplier has not filed his GSTR 1 now can i upload my purchase as MISSING invoice?
No sidhigiri, unless GSTR-1 is filed, those details will not reflect in GSTR-2 of customer. I think you are considering GSTR-2A as GSTR-2. GSTR-2A is only for View and you can't do any changes in that.
Leave a Reply
Your are not logged in . Please login to post replies