https://www.taxtmi.com/news?id=18920 Omission of supplier invoices from a filed GSTR 1 can be remedied either by the recipient adding them in its GSTR 2-thereby auto drafting them into the supplier's GSTR 1A for supplier acceptance and liability discharge without interest and enabling recipient credit in the same month-or, if the recipient fails to add them, by the supplier including the invoices in the next month's return, paying tax with interest, after which the invoices auto populate the recipient's GSTR 2 and the recipient may claim credit that month. en-us Fri, 13 Oct 2017 17:18:27 +0530 Fri, 13 Oct 2017 17:28:00 +0530 TaxTMI RSS Generator https://www.taxtmi.com/news?id=18920 Omission of supplier invoices from a filed GSTR 1 can be remedied either by the recipient adding them in its GSTR 2-thereby auto drafting them into the supplier's GSTR 1A for supplier acceptance and liability discharge without interest and enabling recipient credit in the same month-or, if the recipient fails to add them, by the supplier including the invoices in the next month's return, paying tax with interest, after which the invoices auto populate the recipient's GSTR 2 and the recipient may claim credit that month. News - Fri, 13 Oct 2017 17:18:27 +0530 https://www.taxtmi.com/news?id=18920