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GSTR2

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C.L. RAVIKUMAR

GST / Vat Practitioner & book keeping

209 Points Joined May 2009

GSTR-1 not submitted for July. in the meantime the customer start filling GSTR2 and they found our invoice are not found. my doubt is that the customer FILED the missing invoice whether it will show in GSTr1a n the same can be approved without submission of GSTR1

Replies (4)

CA Altamush Zafar

GST Consultant

15986 Points Joined March 2013

You have to submit Gstr 1

g mahesh Mundra

Business and tax consultant

3299 Points Joined September 2017

yes you have to submit gstr1 gstr2 compulsory then only gstr3 will create

CA Rashmi Gandhi

Chartered Accountant

86505 Points Joined April 2011

I think it can't be approved without submitting GSTR-1......

But wait for further notifications.....

But wi

CA Mallikharjun Penala

CA in Practice

150 Points Joined May 2016

Supplier taxpayers have filed Form GSTR-1 –
• In this case, all invoices added by me (receiver taxpayer) will flow to the respective GSTR-1A of the supplier taxpayers
• they can accept/ reject/ keep pending the invoices.

Supplier taxpayers have not filed GSTR-1 –
• In this case, all invoices added by me (receiver taxpayer) will flow directly to the
respective GSTR-1 of the supplier taxpayers since they have not filed the same as
yet.