One my supplier not uploaded the bill in gstr 1, he told some technical issue, he couldn't do it, he will file July month bill in the month of August return, can I take this bill in gstr 2?
Akhil ji, I already spoken with the supplier, he told me he had filed, but gstr 1 error file generated, after he submited. Also he told upto 15th July, all invoice is reflecting to them, but afterward invoice not reflecting, so my purchase invoice is 28 th july