I have purchase goods in july'17 but i have register gstin no. But party had not given the same in the bill becoz we have given gstin no. to him in next month i.e ; aug'17. He file the gstr 1 and gstr 3b by showing us as b2Cs.
We can add the same as missing invoice or not.
Kindly tell.
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GST bill without GSTIN No. Can i upload the same in gstr2
Replies (12)
Yes, you can. But after that your seller has to accept the same in his GSTR-1 A
Our seller if not accept then, or should we take revise bill for the same. Then tell him to accept the same becoz if any notice arise we can show the revise bill for the same.
Is it good step to accept the same or that step. Since bill is without gstin. As we are consider as b2Cs for supplier.
It would be better if your seller accept it.
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dear sir
your seller will not accept it because if we see he will get more tax liability if he accepts.
since he had already filed gstr 1, he cannot modify the B2c invoices .
your seller will not accept it because if we see he will get more tax liability if he accepts.
since he had already filed gstr 1, he cannot modify the B2c invoices .
I am also thinking that, instead of frst accepting ask him to give revise bill for the same. Bcoz his liability will increase mre. After that he had to accept the same bcoz we have proof to the dept. Am i right sir
you are right Sir.
but the thing here is after giving revised invoice to you by your supplier if he were unable to cancel the original B2c invoice
then you may get a problem on some other day from your supplier.
but the thing here is after giving revised invoice to you by your supplier if he were unable to cancel the original B2c invoice
then you may get a problem on some other day from your supplier.
Since only gstin no. Had to be put on the bill. All other thing are same. No prblm arise. Am i right.
Due to mistake Revised invoice is allowed in gstr by mutual consent of the party.
Ask your supplier to reissue invoice to you containing your GSTIN.
File your GSTR2 claiming credit on said invoice.
Your Supplier will accept the said invoice while filing GSTR3 shown in his GSTR1A.
File your GSTR2 claiming credit on said invoice.
Your Supplier will accept the said invoice while filing GSTR3 shown in his GSTR1A.
You are right. Thanks to all for answering valuable suggestion.
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