if supplier doesn't upload the invoice in GST R1 what should I do in the current GST return system should I reverse it in GST 3b
I have to paid interest on it or should I wait that the supplier will amend it in table 9a in next gstr1
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supplier not upload invoice in gstr1
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Ask ur supplier to add ur bill in his next GSTR 1, .. no need reverse , but do prepare a reconciliation for the same
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