GSTR Return

Faheem Akram (802 Points)

29 March 2018

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

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5 Replies

CA Naveen Chand (Chartered Accountant) (12729 Points)
Replied 29 March 2018

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

Faheem Akram (802 Points)
Replied 29 March 2018

i cant communicat of my supplier

Baldev Prajapati (264 Points)
Replied 29 March 2018

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

Faheem Akram (802 Points)
Replied 29 March 2018

so this time i will not reverse my ITC in march

Pankaj Rawat (GST Practitioner) (55052 Points)
Replied 29 March 2018

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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