GSTR Return

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802 Points Joined July 2017

i have invoice of supplier of july but my supplier not uploded yet in GSRT 1 so in this case what to do???

Replies (5)

Chartered Accountant

12739 Points Joined December 2016

ASK WHY SUPPLIER NOT ADD SUCH INVOICE IN THE M/O JULY

AND ASK HIM TO PUT ASAP IN THE M/O MARCH GSTR 1 SO AS TO U CAN AVAIL ITC OF THE SAME

802 Points Joined July 2017

i cant communicat of my supplier

264 Points Joined April 2017

u can manually upload the same if you have physical copy of invoice.

802 Points Joined July 2017

so this time i will not reverse my ITC in march

GST Practitioner

55067 Points Joined June 2017

nevertheless , u r having original invoice & when u file ur gstr 2 it will reflect in his gstr1a , so dont think that u will be in any problem

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