Sir,
One of my supplier, who is filing gstr1 by quarterly basis not added my February -2018 bill in his gstr1. I noticed this mismatch from gstr2b and informed the supplier. He confirmed that his chartered accountant while filing the gstr1 not included my February bill due to clerical mistake. But he confirmed that they paid the full tax amount of my bill but left to include the bill in his gstr1. Now he will file his next gstr1 after June-2018.
Please help out how to rectify this mistake.
Thanks,
You have invoice and supplier has confirmed he will upload, you can take input credit in this month or when he uploads invoice.
What your supplier said is correct he can upload GSTR-1 in next month return.
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