regarding gstr-1A
mathan kumar (accountant) (40 Points)
29 October 2018mathan kumar (accountant) (40 Points)
29 October 2018
vamsi krishna
(Article Assistant)
(268 Points)
Replied 29 October 2018
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
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