Our supplier has not uploaded 7 invoices of Nov 17 and Dec 17. The credit sums to Rs. 1,52,000/-.
Can any one suggest some solution? As this credit does not reflect in GSTR 2A.
Supplier's accountant says he will upload these invoices in their GSTR1 of Sep-18.
Is is possible?
Pl. guide.
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Replies (1)
Yes , can be uploaded by supplier in sept 18 GSTR1,... but ask him to upload all such missed invoices with its original date (date of invoice issue , ie nov, dec 17)
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