GSTR-1 not submitted for July. in the meantime the customer start filling GSTR2 and they found our invoice are not found. my doubt is that the customer FILED the missing invoice whether it will show in GSTr1a n the same can be approved without submission of GSTR1
Supplier taxpayers have filed Form GSTR-1 –
• In this case, all invoices added by me (receiver taxpayer) will flow to the respective
GSTR-1A of the supplier taxpayers
• they can accept/ reject/ keep pending the invoices.
Supplier taxpayers have not filed GSTR-1 –
• In this case, all invoices added by me (receiver taxpayer) will flow directly to the
respective GSTR-1 of the supplier taxpayers since they have not filed the same as
yet.
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CAclubindia
