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ITC / Input 191 views 7 replies
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9 Points Posted on 11 May 2018
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 ?
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On 11 May 2018 at 19:14 Report
Replies (7)
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Chartered Accountant
86505 Points Posted on 11 May 2018
Ask your seller to check again. error occurred due to wrong uploading of your GST no.
814 Reply
On 11 May 2018 at 19:26
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student
5205 Points Posted on 11 May 2018

Ask again from seller plus call him for hard copy

8 Reply
On 11 May 2018 at 19:37
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GST Practitioner
55067 Points Posted on 11 May 2018
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
301 Reply
On 11 May 2018 at 20:48
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Chartered Accountant
86505 Points Posted on 11 May 2018
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....
814 Reply
On 11 May 2018 at 21:24
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GST Practitioner
55067 Points Posted on 11 May 2018
No in my case both the seller & buyer file montly , & vendor has send me the screen shot for the same
301 Reply
On 11 May 2018 at 21:41
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Chartered Accountant
86505 Points Posted on 11 May 2018
Ohh then mail it to helpdesk....
814 Reply
On 11 May 2018 at 23:34
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GST Practitioner
55067 Points Posted on 12 May 2018
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,,😀
301 Reply
On 12 May 2018 at 08:36


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