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 - Goods and Services Tax - GST Dated:- 13-10-2017 - News - In case a supplier fails to upload few invoice(s) for sup ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... plies to registered persons 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 ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... two ways in which the recipient 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 a ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... dded invoices would be auto-drafted in 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 ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... form a part of that month s return and the 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 ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... very month. If the recipient also fails 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. Th ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... ese invoices will be auto-populated in the GSTR 2 of the recipient and he can claim credit, if eligible, in this month. - News - Press release - PIB Tax Management India - taxmanagementindia - ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... taxmanagement - taxmanagementindia.com - TMI - TaxTMI - TMITax ..... X X X X Extracts X X X X X X X X Extracts X X X X
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