Menu
GSTR 2
If any registered seller of goods and services are not filled there GSTR1 due to many reasons like discontinue of business etc in this condition how to match the same by receipent of goods and services?
Replies (1)
if any registered seller did not submit his GSTR 1, then in the auto populated GSTR 2A his particulars of invoices will not be displayed. you can addthese details from your end and communicate to the registered seller for confirmation, acceptance. once he accepts you can ttake credit.
Recent Topic
- Can i should STCG and LTCG as business income ?
- Capital contribution in Firm
- Form 3CD – Clause 20(b) | ESI Contribution &
- Capital Gains on Dissolution of Partnership
- GST Payment through DRC-03 by cash against notice
- Schedule EI for ITR1
- INCOME TAX DEPARTMENT: DOUBLE STANDARDS
- ITR-4,under presumptive Taxation
- TDS data mismatch with SFT
- Resale of under construction Residential Flat part
Related Topics
CAclubindia
