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338 Points Joined June 2017
My Client had not given his GSTIN number to his Purchaser. Purchaser has Filed his GSTR-1. Now what to do?
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On 09 September 2017 at 09:50 Report
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"Do the Right Thing...!!!"
128147 Points Joined January 2015
You can add the purchase bill details in GSTR 2 and inform to your supplier...
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On 09 September 2017 at 10:16
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paid assistant
132 Points Joined September 2010
you enter missing invoice in GSTR 2 and it will automatically comes in GSTR 1A and he will accept or reject
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On 09 September 2017 at 11:22
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338 Points Joined June 2017
So if we Upload the Details of Bill of Supply Issued by the Seller that would be sufficient?
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On 09 September 2017 at 11:39
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"Do the Right Thing...!!!"
128147 Points Joined January 2015

Bill of Supply is uploaded by receiver. Not upload by Seller...

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On 09 September 2017 at 13:42


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