Hi all
we have received notice from gst department due to mismatch in gstr2
reason is because of non uploading of gstr 1 by supplier but we have original invoice copies with our gst number printed on invoice
let me know what I should I do?
4 Replies
Vinod Babu
(24191 Points)
Replied 27 May 2018
Tell the supplier to file GSTR 1 so that itc will be reflected in gst.
sachin
(ARTICLES)
(434 Points)
Replied 27 May 2018
correct but gstr 1 already filed by supplier but
now he is unable to file gstr 1
now he is unable to file gstr 1
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 27 May 2018
Ask your supplier to upload your invoice in his next Gstr1 & in the mean time take indeminity Bond stating that they issued tax invoice & delivered the goods to you
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