GSTR Return
Faheem Akram (802 Points)
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???
5 Replies
CA Naveen Chand
(Chartered Accountant)
(12739 Points)
Replied 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
Baldev Prajapati
(264 Points)
Replied 29 March 2018
u can manually upload the same if you have physical copy of invoice.
Pankaj Rawat
(GST Practitioner)
(55057 Points)
Replied 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
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