Returns under GST
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....eturns under GST<br> Query (Issue) Started By: - Aitha RajyaLakshmi Dated:- 11-3-2017 Last Reply Date:- 13-3-2017 VAT + CST<br>Got 3 Replies<br>VAT / Sales Tax<br>Sir, What is the case if we find an....
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....y Invoice missed in respect of our transactions in the uploaded details of the outward supplies of the Vendor from whom we have purchased? What is the consequence and what are the actions that we hav....
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....e to do? Reply By YAGAY AND SUN: The Reply: You won't able to avail the Input Tax Credit and within 60 day you would have to reconcile it with your supplier. Reply By Ganeshan Kalyani: The Repl....
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....y: You can add/delete /edit the outward supply uploaded by the supplier which are your purchases. Reply By YAGAY AND SUN: The Reply: Add/delete/modify etc. can only be done if supplier uploads the ....
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....invoice but not for missing invoice on GSTN portal.<br> Discussion Forum - Knowledge Sharing ....