I have purchased exempted goods from one of my supplier in July 17 on various dates and the total number of invoices is 7.
Out of 7 invoices, only one invoice is reflected in my GSTR 2 and that too, I could not take any action on it viz. Accepting, Rejecting, Pending. The status is displayed as " No "
When I enquired with my supplier, he told that, he has submitted the GSTR 1 but not filed it.
Now, shall I mention all the 7 invoices in my GSTR 2 or leave the one, which has already been mentioned by them and list the remaining 6 invoices alone?
If I leave that one invoice, will it get updated later on, when they file their GSTR 1 subsequently ?
Finally, how will my purchase be reflected in GSTR3 for July as far as this particular dealer's supply is concerned ?
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