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i have invoice of supplier of july but my supplier not uploded yet in GSRT 1 so in this case what to do???
Replies (5)
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
i cant communicat of my supplier
u can manually upload the same if you have physical copy of invoice.
so this time i will not reverse my ITC in march
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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