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Sir, i have purchased some goods for my business and the seller invoices are uploaded for every month except the month of august'17. But the seller is saying tht he has already uploaded the bill bt in my gstr 2, its not showing. so wht should be done now ?
Replies (7)
Ask your seller to check again. error occurred due to wrong uploading of your GST no.
Ask again from seller plus call him for hard copy
This problem is also face by me , I ask my vendor to send me the screen shot for the same via mail
just do one thing put the mail on helpdesk regd. to same , & keep the printout of all the corresponding with u
Need not worry as gstr 2 is not going to be file
Note : Get the account statment of vendor
just do one thing put the mail on helpdesk regd. to same , & keep the printout of all the corresponding with u
Need not worry as gstr 2 is not going to be file
Note : Get the account statment of vendor
This problem is generally occured because many dealers opt for quarterly return are allowed to file return for September only not August while July GSTR -1 was already filed..
so ask to check again....
so ask to check again....
No in my case both the seller & buyer file montly , & vendor has send me the screen shot for the same
Ohh then mail it to helpdesk....
I have completed all the formalties in this regard
1. I got the print out of screen shot from vendor
2. i got the original copies of bill
3. i got the copy of mail done to helpdesk
4. i got the account statement of vendor
5. prepare the reco. statement
So , Manish ji ,do follow the above & enjoy,,😀
1. I got the print out of screen shot from vendor
2. i got the original copies of bill
3. i got the copy of mail done to helpdesk
4. i got the account statement of vendor
5. prepare the reco. statement
So , Manish ji ,do follow the above & enjoy,,😀
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