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Reply to mismatch notice GSTR 2

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ARTICLES
434 Points Posted on 27 May 2018
Hi all
we have received notice from gst department due to mismatch in gstr2

reason is because of non uploading of gstr 1 by supplier but we have original invoice copies with our gst number printed on invoice

let me know what I should I do?
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On 27 May 2018 at 22:53 Report
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24196 Points Posted on 27 May 2018
Tell the supplier to file GSTR 1 so that itc will be reflected in gst.
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On 27 May 2018 at 22:59
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ARTICLES
434 Points Posted on 27 May 2018
correct but gstr 1 already filed by supplier but
now he is unable to file gstr 1
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On 27 May 2018 at 23:31
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GST Practitioner
55067 Points Posted on 27 May 2018
Ask your supplier to upload your invoice in his next Gstr1 & in the mean time take indeminity Bond stating that they issued tax invoice & delivered the goods to you
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On 27 May 2018 at 23:44
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24196 Points Posted on 28 May 2018
Yes agree with Pankaj sir suggestion
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On 28 May 2018 at 02:28


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