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GSTR 2
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?
Replies (3)
confirm with supplier , in which month he is filing the invoice , if he is taking in aug , and if u dnt have issue regarding it , it is fine
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
Can we put invoice data in gstr 2, for itc claim?
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