banner_ad

GSTR Return

Return 166 views 5 replies
User Avatar

802 Points Posted on 29 March 2018
i have invoice of supplier of july but my supplier not uploded yet in GSRT 1 so in this case what to do???
3 Reply Share Follow
On 29 March 2018 at 16:29 Report
Replies (5)
User Avatar

Chartered Accountant
12739 Points Posted on 29 March 2018

ASK WHY SUPPLIER NOT ADD SUCH INVOICE IN THE M/O JULY 

AND ASK HIM TO PUT ASAP IN THE M/O MARCH GSTR 1 SO AS TO U CAN AVAIL ITC OF THE SAME 

40 Reply
On 29 March 2018 at 16:33
User Avatar

802 Points Posted on 29 March 2018
i cant communicat of my supplier
3 Reply
On 29 March 2018 at 16:35
User Avatar

264 Points Posted on 29 March 2018
u can manually upload the same if you have physical copy of invoice.
Reply
On 29 March 2018 at 22:02
User Avatar

802 Points Posted on 29 March 2018
so this time i will not reverse my ITC in march
3 Reply
On 29 March 2018 at 22:25
User Avatar

GST Practitioner
55067 Points Posted on 29 March 2018
nevertheless , u r having original invoice & when u file ur gstr 2 it will reflect in his gstr1a , so dont think that u will be in any problem
301 Reply
On 29 March 2018 at 18:03


CCI Pro

Leave a Reply

Post Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Recent Threads

More recent discussions | Post

Related Threads
Loading

Latest Job Openings

View all
Company
Featured 28 March 2026
Accountant

Ashok Amol & Associates

New Delhi

B.Com

View Details
Company
Featured 29 April 2026
Manager- Finance and Compliance

Naveen Fintech Pvt Ltd

Kolkata

CA Inter

View Details
Company
Featured 28 March 2026
CA Final

Ashok Amol & Associates

New Delhi

CA Final

View Details
Company
Featured 14 April 2026
GST CONSULTANT

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 02 May 2026
Senior Executive

hitesh chandwani & co

Pune

B.Com

View Details
Company
Featured 13 April 2026
GST CONSULTANCY

Abhishek G Agrawal & Co.

Korba

CA Final

View Details