Digital India
watch_later 7 months ago

Respected Sir,

Que. 1-Jis party se maal purchase kiya hai agar usne apni taraf se deatail GSTR-1 me fill up nahi ki hai to kya self us purchase detail ko fill kar sakte hain? 

If that supplier is not filing his returns under GSTR 1 then idealy you wont get the credit, but you can claim the credit for the same in GSTR 3B and for the invoice matching in GSTR 2 you can enter the Missing invoices details in GSTR 2 once the same is activated by department - rishab jain

1 Answer

GST Payer watch_later 7 months ago

अगर सामने वाली party ने अपना विवरण नहीं दिया है तो आप GSTR-२ में ख़ुद वो विवरण दे सकते हैं। सामने वाली पार्टी को ये विवरण उसके GSTR-१A में दिखेगा और उसको वो accept करना पड़ेगा।

हालांकी फ़िलहाल सरकार ने GSTR-२ को मार्च २०१८ तक defer किया है।


THANK YOU SIR, I am grateful to you. - Digital India

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