If you supplier has not filed GSTR-1, you need to show those invoices in your GSTR-2.
Once you show invoices in your GSTR-2, it will reflect in their GSTR-1.
They need to accept those invoices. Since you are ahead of them, not including those invoices in your GSTR-2 will result to low input credit in your GSTR-3.
GSTR-1A if not accepted within given time, automatically accepts the invoices.
-
chatComments