Gstr1 non filing

file the GSTR2 & add the ITC deatils in ur end. customer end to accept the GSTR1A 

if invoices are not reflected in gstr 2a 

then u can add missing invoices in gstr 2 and save them . . .  tes u can claim the inputs 

it will be reflected in gstr 1a of your suppliers gst dashboard 

and your suppliers will accept the same invoices in gstr 1a 

dear sir,

Thank you very much, but for the supplier GSTR-1a is not opening because they havnt filed the returns. Only when GSTR-1 is filed, GSTR-1A is opening.

I think Two options there "Accept / Reject".

In case the supplier can't file his GSTR 1 then he cant file his return before GSTR 2 dates. So, He cant reject or accept..

Also our ITC is available for on his filing  after GSTR 2 dates...

Originally posted by : ANKUSH
	so it means we can't claim itc unless supplier files his gstr1

You can claim ITC if the supplier not rejected...