SUPPLIER HAS NOT UPLOADED INVOICE IN HIS GSTR1

588 views 3 replies

Dear sir,

 

my supplier has not uploaded invoice in his gstr1. so it is not appearing in my GSTR2A

WHOSE LIABILITY IS IT IF SUPPLIER FAILS TO UPLOAD INVOICE. HOW MUCH IS INTEREST PAYABLE.

THERE IS NO MECHANISM IN GST WHERE WE CAN COMPLAIN ABOUT SUPPLIER.

 

KINDLY ADVISE

 

Replies (3)
There is a new feature in gst portal where you can communicate with the suppliers who has not filed there gstr 1.
use that
You should receive itc on self declaration basis on availing itc on missing invoices basis if your supplier didn't show the invoices on next two periods then the itc you availed shall be reversed with interest and penalty
5% Variation allowed !
Keep invoices for the evidence , then u can claim !

Otherwise it's a loss to the buyer !

Litigation of law is applied!

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
ARTICLESHIP 08 June 2026
Internal & Taxation Article

O P Bagla & Co LLP

New Delhi

CA Inter

View Details
Company
Featured 24 June 2026
HEAD - AUDIT AND TAXATION

A R JADHAV AND ASSOCIATES

Mumbai

CA Inter

View Details
Company
ARTICLESHIP 20 June 2026
Articleship

RB KESHRI & CO

Mumbai

B.Com

View Details
Company
10 June 2026
Senior Account Executive

JDS Advisory LLP

Ahmedabad

CA Inter

View Details
Company
ARTICLESHIP 18 June 2026
Article Assistance

RB KESHRI & CO.

Mumbai

CA Inter

View Details
Company
20 June 2026
Assistant Accounts Manager

Fintax Professionals

Gurgaon

CA Inter

View Details
Company
19 June 2026
Accounts Executive

Getfive Advisors Pvt. Ltd.

Ahmedabad

CA Inter

View Details
Company
22 June 2026
Accountant

Global Image Technologies Private Limited

New Delhi

MBA

View Details