I have filled gstr2 July without knowing one party yet to file his gstr1 July. If that party files his return now what will be the effect.? how to rectify the mistake please guide me
R.VENKATESAN
You can avail the itc on August
no more restriction in GSTR 3B mistakes and Mismatches...
You are filing Your GSTR 2 with the missed invoice... After he file his GSTR 1 then it ll be reflect as Your ITC...
You are most welcome Sir...
Naveen Fintech Pvt Ltd
Kolkata
CA Inter
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