Gstr 1exempted sales

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basavaraju

Manager Accounts & Compliance

24 Points Joined April 2012

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

Replies (1)

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.