GST Course

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Ankit Bansal   08 September 2017


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?

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Geetha Varadarajan

Geetha Varadarajan (Ministry of finance)     08 September 2017

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.


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