Dear Sir,
Some of my suppliers have not filed GSTR 1 for July 2017 till now. Hence, their supply to us is not reflected in our GSTR 2.
Now, shall I file Missing invoice details for those invoices in my GSTR 2 for July 17 ?
Will my missing invoice details reflect in their GSTR 1A, since, those suppliers have not filed their GSTR 1 till now ?
Else, what should I do to get those invoices included in my GSTR 2 and subsequently avail the input tax credit in the GSTR 3 for the month of July 17 ?
Please advice.
Thank You.
If you supplier has not filed GSTR-1, you need to show those invoices in your GSTR-2.
Once you show invoices in your GSTR-2, it will reflect in their GSTR-1.
They need to accept those invoices. Since you are ahead of them, not including those invoices in your GSTR-2 will result to low input credit in your GSTR-3.
GSTR-1A if not accepted within given time, automatically accepts the invoices.
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