dear friends,
my supplier did not upload the invoice for the purchase I made , his invoice wasn't reflecting in GSTR2 . I have filled my gstr1 and gstr3b. is der anyway that I can file it in GSTR2a and claim the tax that I have paid .
please help
Menu
invoice missed by my supplier
Replies (2)
Yes you can upload invoice in gstr 2a and take provisional credit and it will shown in gstr 1a to your supplier and if you supplier will not accept the invoice than the liability will be added in your outward supply and you have to pay tax with interest .
oh , so it is my responsibility to make him accept the invoice? ..
Recent Topic
- ITR-2 Schedule CG: Indexation cost ignored for lan
- INCOME TAX NOTICE 143(2) - FY 2024-2025
- Unable pay Self Assessment Tax - Netbanking and De
- Section 192 2(b) entry in IT return ITR 1
- Rent from redevelopment property
- How to find FMV of inherited gold after selling it
- Happy CA Day!!
- Share your proudest CA moment 🏆
- Gift recd from brother
- How to show Loan write off in DPT 3?
Related Topics
CAclubindia
