Our supplier has not uploaded 7 invoices of Nov 17 and Dec 17. The credit sums to Rs. 1,52,000/-.
Can any one suggest some solution? As this credit does not reflect in GSTR 2A.
Supplier's accountant says he will upload these invoices in their GSTR1 of Sep-18.
Is is possible?
Pl. guide.
CAclubindia
