SUPPLIER HAS NOT UPLOADED INVOICE IN HIS GSTR1

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)
Quick Summary
If your supplier hasn't uploaded invoices to their GSTR1, it means these won't appear in your GSTR2A, impacting your Input Tax Credit (ITC). While the GST portal now offers a way to communicate with such suppliers, if the issue persists for two periods, you may need to reverse the ITC claimed, potentially with interest and penalties. It's advisable to retain invoice evidence, as ultimately, the buyer may bear the loss if the supplier fails to rectify the situation.

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!

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