Menu
regarding gstr-1A
basically gstr-1A connected to the buyer's gstr2..it is an auto drafted form.my question is, if the seller reject some invoices from gstr-1A then where actually affect to his buyer.as per gst acts the buyer can't take ITC if seller reject..but how to identify the seller rejected our invoices where?? gstr-2 will be affect?? or the buyer still can take ITC??
Replies (1)
Dear Querist,
as per section 41, buyer will get credit in provisional basis in first month. in second month seller not uploaded same in his returns then buyer credit will be denaied with interest.
ofcourse,,, if subsequently seller uploaded invoice,,, then buyer can take credit again.
you may have to refer section 41, 42 and 43 in this regard
Thanks
i will be reach at "https://www.facebook.com/DREAMSOFTAX/"
Recent Topic
- Input tax credit under igst under insurance compan
- ITR Form to be used
- CGAS account Holder Deceased
- ITR form suggestion
- Post office KVP income.
- Free GST invoice tool I built for my practice R
- Clarification on Gratuity Exemption under Section
- GOODS AND SERVICE TAX - GSTR 1
- Correct ITR form
- Clarification required on Section 393 & Report
Related Topics
CAclubindia
