TMI BlogInvoice not included in GSTR-1 by supplierX X X X Extracts X X X X X X X X Extracts X X X X ..... If supplier has not included invoice in his GSTR-1 what action receipient has to take? - Reply By KASTURI SETHI - The Reply = Supplier may add missing next month. - Reply By Ganeshan Kalyani - The Reply = Buyer can also upload his purchase invoice (sale invoice for supplier ) which is auto populate in GSTR 1A of the supplier who shall accept it. Otherwise, the supplier can show the missin ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... g invoice in subsequent month 's GSTR 1 . Thanks. - Reply By subramanian vijayakumar - The Reply = The receipient can on verifying the GSTR 2A ANY OMISSION FOIND CAN BE ADDED IM GSTR 2 WHILE FILED BY THE RECEIPIENT WHICH WILL BE REFLECT IN GSTR 1A AND ON 17TH THE SUPPLIER CAN ADD AND PAY GST - Reply By Ganeshan Kalyani - The Reply = Yes Sir. - Reply By YAGAY AND SUN - The Reply = ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... Make him aware to incorporate the invoice in his returns with accuracy or you may also stop paying against such invoice until unless incorporated in the returns. - Reply By Ganeshan Kalyani - The Reply = Interaction with the counter party is going to start with the implementation of GSTR 2A reconciliation. The input tax credit is allowed only when the purchases shown by the buyer is matchin ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... g with the sales shown by the seller. Hence any invoice missed by the supplier will be reminded by the buyer. Lot of work is going to increase for the buyer specially. Employment will increase. - Invoice not included in GSTR-1 by supplier - Query Started By: - Sadanand shelar Dated:- 7-4-2018 Goods and Services Tax - GST - Got 6 Replies - GST - Discussion Forum - Knowledge Sharing, reply post ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... by an expert, personal opinion Tax Management India - taxmanagementindia - 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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