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GST not filed

Gollamudi Vijay kumar   12 August 2020

Gollamudi Vijay kumar

 1 points

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dear all
I identified some GST not filed party's they not filed GSTR-1 so that involves not reflect in our GSTR-2A
so now not filed invoices gst amount may I debit to party's or not
please give clearity

Vijay Kumar


Mansoor ashraf   13 August 2020

Mansoor ashraf

 30 points

View Profile | My Other Post

Yeah you can pay invoice amount by cutting tax amount untill he will show that invoice in R1.


Sanjiv Rajpoot   13 August 2020

Sanjiv Rajpoot

 453 likes  3180 points

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Yes, you can

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