Mismatch in gstr 9
This query is : Resolved
08 March 2019
Sir,
My data shows mismatch in gstr 3b and gstr 1 . As new form has arrived GSTR 9 can i rectify in gstr 9.
plz suggest
My data shows mismatch in gstr 3b and gstr 1 . As new form has arrived GSTR 9 can i rectify in gstr 9.
plz suggest
08 March 2019
Yes, rectify it...............
Message likes :
1 times
08 March 2019
Sir,
Many supplier has not update gstr1 , which is not reflected in 2A ,is there any way to deal.
Many supplier has not update gstr1 , which is not reflected in 2A ,is there any way to deal.
08 March 2019
wait for update in portal....
Message likes :
1 times
15 March 2019
You need to contact those supplier and tell them to do so, because for claiming input, filing of return by concerned supplier is important ...Else annual return will be long hectic job
Message likes :
1 times
05 April 2019
Sir,
I have given them a several times a call but still the supplier fail to upload the gstr 1.
I have given them a several times a call but still the supplier fail to upload the gstr 1.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Is this income indian or foreign income?
- 15ca /15cb whose income tax login? remitter or nri seller's login?
- ITC temporary reversal and reclaim
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- GST on export of services and Input Credit
- Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
- TDS U/S. 194NF
- Applicable TDS rate for sale of property in Nov 2024
- RCM INVOICING FROM NOV-2024
- Import license renewal
- LAST YEAR 2022-23 ITC IN NEXT YEAR 2023-24 REPORITNG IN GSTR-9
- MIS MATCH OF INVOICE NUMBER
- IGST Credit-Show cause notice issued-confusion
- Issue of gst e invoice
- How to adjusted advances given or receipt
- Foreign vendor without PAN unable to to register due to non receipt of OTP on foreign number ?
- 133(6) DIN INVALID format error - ->WHERE TO REPLY 133(6) notice?
- Query for dubts
- Regarding einvoice taken on nil rated sales
- Strategical investment in Public listed company
Trending Online Classes
CAclubindia
