dear friends,
I have a supplier whom I purchase goods from .
not a single invoice of his has reflected in gstr2.
wat can I do about it .
I have paid around 30k as igst to him .
Please help.
regards
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purchase not shown by supplier
Replies (3)
Talk to him why he is not uploading sales invoice... At the time of filling GSTR2 u can upload ur missing invoice and suppliers hv to accept
how do I add the missing invoice?
At the time of filling GSTR2 A... THERE is an option for adding missing invoices... Then ur supplier accept that in their GSTR1A
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