I have sale goods in july 2017, i not mentioned buyer gst n

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mahaveer dhelariya (devta) (Querist)
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10 September 2017 I HAVE SALE GOODS IN JULY 2017, I HAVE ALREADY SUBMITTED GSTR-1 .I HAVE NOT MENTIONED BUYER GST NO., HOW TO BUYER GST CLAIMED INPUT.

PLEASE REPLY

CMA. CS. Sanjay Gupta

CMA. CS. Sanjay Gupta (Expert)
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10 September 2017 Buyer will add the missing invoice in his GSTR2 and after confirmation from your end he can take ITC.

Advocate

Advocate (Expert)
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10 September 2017 Don't be panic. if you sold taxable goods in July,2017 and you had submitted your GSTR 1 for July,2017 without mentioning GSTIN of your customer than in such situation your customer will be added details of such invoice, in his GSTR 2 of July,2017, which sold by you to him without mentioning your customers GSTIN and you have to confirm the same to enable him to take ITC against such invoice.

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