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Supplier has not given us credit
Hello,
We bought certain goods for which the supplier forgot to give us credit in October 2017.
Can he revise his GST1 of October 2017 now?
Replies (12)
| Originally posted by : anita | ||
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Hello, We bought certain goods for which the supplier forgot to give us credit in October 2017. Can he revise his GST1 of October 2017 now? |
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He upload your Invoice in Next GSTR-1
Tell them to ammend or add in GSTR 1.
No he cannot revised but can enter such missed entries in his next Gstr1 , 3b
Yes returns actually cannot be revised in gst as there is no option in the portal.
If he adds it in the current return lets say APRIL 2018 will I get credit in October 2017 or now?
| Originally posted by : anita | ||
|
If he adds it in the current return lets say APRIL 2018 will I get credit in October 2017 or now? | |
You Add Now See at the time GSTR-2A reconcilaition
interest would be charged from supplier but no interest to recipient on delayed availment of credit.
Ok I will add in GSTR 2
Ads In Gstr2 ..... Gstr2 is not yet started
I hope You can add it in Gstr2A.
If the supplier furnishes details about July 2017 credit now
We will get credit from JULY 2017 or from now ?
Try adding GSTR 2A in table.
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