LIVE GST Certification Course by CA Arun Chhajer begins 27th April. Register Now!!

Gst file return by the customer

sayad (Executive) (179 Points)

10 October 2022

How and where in gst portal can I check if my customer has filed gst return

and in return filed what bills my customer has filed in portal gst

Pls advise

Reply
Follow
Share

1 Replies

prasad Nilugal ( GST Practitioner & Accounts ) (14167 Points)
Replied 10 October 2022

As a supplier you are sending Invoices to your Customer same will be purchase Invoice either to registered Customer in GST or unregistered Customer, so those who are unregistered they will not file any GST return, however those who are registered will file GSTR3B, for Input tax credit of purchase made from you, and while filling purchase invoice and obtaining input tax credit they will show consolidated purchase figures in Table 4 of GSTR3B .so it's very difficult to find out bill wise details filed by your Customer in GSTR3B. (Bill wise details will be available to your customer only in GSTR2B / 2A }