I have purchased exempted goods ( agri products ) from registered suppliers. These suppliers have not filed their GSTR1 yet. Should I add them in missing invoices under B2B inward supplies ?
Also, there is a separate column to update the exempted / nil rated goods. Why this column is not auto populated ? Or is it meant to be manually filled in ?
Once You ll be consider your Supplier. Bcoz, He file In GSTR 1 we fill the exempted sale in Column No. 8 A,B,C & D... If he add in this column it's not reflected in YOUR GSTR 2A....
If he can't show it in GSTR 1 B2B... You don't be add in B2B sections...
You ll be add in GSTR 2 "Column No. 7".....
Also Your supplier is Filed his GSTR 1 the details under Column No. 8 A,B,C & D...
So, Contact your supplier and Confirm it...
BHUPINDER SHAH AND COMPANY
New Delhi
CA Inter
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O P Bagla & Co LLP
New Delhi
CA Inter
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CAclubindia
