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GSTR Return

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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???
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On 29 March 2018 at 16:29 Report
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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 

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On 29 March 2018 at 16:33
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802 Points Posted on 29 March 2018
i cant communicat of my supplier
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On 29 March 2018 at 16:35
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264 Points Posted on 29 March 2018
u can manually upload the same if you have physical copy of invoice.
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On 29 March 2018 at 22:02
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802 Points Posted on 29 March 2018
so this time i will not reverse my ITC in march
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On 29 March 2018 at 22:25
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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
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On 29 March 2018 at 18:03


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