Gstr 1exempted sales

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Manager Accounts & Compliance
24 Points Posted on 30 July 2018

We had Exempted sales about 34 Lac in July 2017, where it is missed out to upload in GST, now we are in July FY 2018-19.

What woulb be the remidies now, and also the party whom we raised invoice is receiving reminder mails from GST saying "GST NOT REFLECTING / UPLOADED IN GST PORTAL"

Thanks

 

 

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On 30 July 2018 at 12:29 Report
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11239 Points Posted on 30 July 2018
For exempted sales there is no tax liability.
So, if it is not reflected in Gstr2A for the buyer, he has nothing to claim ITC.
I think there will be no issue regarding this.
You can contact your jurdistionary officer to confirm this matter and can take a opinion from them.
1 Reply
On 30 July 2018 at 18:32

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