SUPPLIER HAS NOT UPLOADED INVOICE IN HIS GSTR1

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STUDENT
85 Points Joined June 2012

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

 

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On 28 December 2020 at 14:36 Report
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11 Points Joined May 2017
There is a new feature in gst portal where you can communicate with the suppliers who has not filed there gstr 1.
use that
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On 28 December 2020 at 14:46
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Chartered Accountant
24588 Points Joined November 2019
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
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On 28 December 2020 at 14:50
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STUDENT
1631 Points Joined August 2017
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!
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On 28 December 2020 at 15:06


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