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?
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Reply to mismatch notice GSTR 2
Replies (4)
Tell the supplier to file GSTR 1 so that itc will be reflected in gst.
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
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
Yes agree with Pankaj sir suggestion
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