Gulshan Agrawal (Student Others) (122 Points)
20 September 2018
SKumar
(Manager)
(385 Points)
Replied 20 September 2018
@ Gulshan
To what period do these supplier invoices pertain?
Gulshan Agrawal
(Student Others)
(122 Points)
Replied 20 September 2018
RAJA P M
("Do the Right Thing...!!!")
(128004 Points)
Replied 20 September 2018
| Originally posted by : Gulshan Agrawal | ||
 |
Sir we are purchasing goods from diffrent suplliers some suppliers didnt entered these bills online so not showing in 2aSo what we can do. Against him? |  |
Only way to ask/refer to Supplier for filing his GSTR-1 with Your Bills...
what we can do. Against him?
Stop the Payments against the Bills...
Gulshan Agrawal
(Student Others)
(122 Points)
Replied 20 September 2018
SKumar
(Manager)
(385 Points)
Replied 20 September 2018
@ Gulshan
Please try checking status of each such supplier on the following link.
https://services.gst.gov.in/services/searchtp
It should show the details of Returns filed by them.
If suppliers are filing returns regularly, then contact them and try to get them to file your missing invoices for FY 17-18 in GSTR1.
If suppliers are not filing returns you could report them via the following link.
https://services.gst.gov.in/services/grievance
RAJA P M
("Do the Right Thing...!!!")
(128004 Points)
Replied 20 September 2018
| Originally posted by : Gulshan Agrawal | ||
|
What he can enter those missing bills now? | |
Check out the details in Your GSTR-2A
GSTR 9 and 9C for FY 23-24 as amended by Notification 12/2024 dated 10th July 2024(with recording)
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