ITC
This query is : Open
Vinay sawant
(Querist)
19 October 2017
if I have purchased goods from the registered supplier but it is not appearing in my GSTR 2 for the month of july , then what will I have to do ?
CA R SEETHARAMAN
(Expert)
19 October 2017
Enter those invoices in gstr-2.
Vinay sawant
(Querist)
19 October 2017
then it will appear in my suppliers 1A ,right ?
Udaya Chandran
(Expert)
19 October 2017
You can upload the invoice and wait for the supplier to accept it. If he accepts it will be added to your input credit or you can ask him to upload the invoice.
CA R SEETHARAMAN
(Expert)
19 October 2017
Yes it will appear in supplier's 1A.
Vinay sawant
(Querist)
19 October 2017
when supplier will pay the GST then on such bill amount ?
Ashish Garg
(Expert)
20 October 2017
@ Vinay sawant if thesupplier will pay gst at the time of filing his GSTR 3 in case he
Ashish Garg
(Expert)
20 October 2017
@ Vinay sawant if the supplier accept the changes appearing in GSTR - 1a than his GSTR - 1 shall stand amended to that extent and he will pay gst at the time of filing his GSTR 3
Vinay sawant
(Querist)
20 October 2017
oh, thanks
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