Invoice not included in GSTR-1 by supplier

[Sadanand shelar]

If supplier has not included invoice in his GSTR-1 what action receipient has to take?

AI Summary

Forum Discusses Solutions for Missing Invoice in GSTR-1: Reconciliation, GSTR-2A Checks, and Withholding Payments Suggested A discussion on a forum addresses the issue of a supplier not including an invoice in their GSTR-1 filing. Participants suggest several solutions: the supplier can add the missing invoice in the subsequent month's GSTR-1, or the recipient can upload the purchase invoice, which will appear in the supplier's GSTR-1A for acceptance. It is also advised to verify GSTR-2A and add any omissions in GSTR-2. Some suggest withholding payment until the invoice is incorporated. The discussion highlights the importance of GSTR-2A reconciliation for accurate input tax credit claims.