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TMI BlogAdvisory Suppliers forgets to upload invoices issued to a Registered RecipientX X X X Extracts X X X X X X X X Extracts X X X X ..... Advisory Suppliers forgets to upload invoices issued to a Registered Recipient X X X X Extracts X X X X X X X X Extracts X X X X ..... ns in his GSTR1 and has filed here is no need for undue concern for the recipient (buyer). * Though, no invoices can be added to a GSTR 1 once it is filed, there are, yet two ways in which the recip ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... ient can claim credit and the supplier can discharge his liability on such invoices. * These are, * The recipient can add such invoices in his GSTR 2. These added invoices would be auto-drafted in ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... the GSTR 1A of the supplier and they can accept them and file their acceptance to the GST portal before filing their GSTR 3 of the month. These invoices will form a part of that month's return and th ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... e supplier would be able to discharge his liability without any interest. The recipient will also be entitled to credit, if eligible, on such invoices in that very month. * If the recipient also fai ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... ls to add these invoices in his GSTR 2 of the month, the supplier can add these invoices in his next month return and pay his liability with due interest. These invoices will be auto-populated in the ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... GSTR 2 of the recipient and he can claim credit, if eligible, in this month. X X X X Extracts X X X X X X X X Extracts X X X X
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