TaxTMI 
TaxTMI 
Advisory Suppliers forgets to upload invoices issued to a Registered Recipient
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....dvisory Suppliers forgets to upload invoices issued to a Registered Recipient <br>GST<br>Dated:- 13-10-2017<br><BR>* In case a supplier fails to upload few invoice(s) for supplies to registered person....
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....s in his GSTR1 and has filed here is no need for undue concern for the recipient (buyer). * Though, no invoices can be added to a GSTR 1 once it is filed, there are, yet two ways in which the recipi....
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....ent can claim credit and the supplier can discharge his liability on such invoices. * These are, * The recipient can add such invoices in his GSTR 2. These added invoices would be auto-drafted in ....
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....the GSTR 1A of the supplier and they can accept them and file their acceptance to the GST portal before filing their GSTR 3 of the month. These invoices will form a part of that month's return and the....
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.... supplier would be able to discharge his liability without any interest. The recipient will also be entitled to credit, if eligible, on such invoices in that very month. * If the recipient also fail....
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....s to add these invoices in his GSTR 2 of the month, the supplier can add these invoices in his next month return and pay his liability with due interest. These invoices will be auto-populated in the G....
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....STR 2 of the recipient and he can claim credit, if eligible, in this month.<BR> News - Press release - PIB....