Please Help

09 September 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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4 Replies

RAJA P M ("Do the Right Thing...!!!") (128091 Points)
Replied 09 September 2017

You can add the purchase bill details in GSTR 2 and inform to your supplier...

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venkateswararao (paid assistant) (132 Points)
Replied 09 September 2017

you enter missing invoice in GSTR 2 and it will automatically comes in GSTR 1A and he will accept or reject

sushit shishul (338 Points)
Replied 09 September 2017

So if we Upload the Details of Bill of Supply Issued by the Seller that would be sufficient?

RAJA P M ("Do the Right Thing...!!!") (128091 Points)
Replied 09 September 2017

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

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