Not upload gstr 1 2017-18
This query is : Resolved
05 April 2019
Sir,
My supplier has not upload gstr 1 for FY 2017-18. And this is the last month to file for 3b ,my ITC does not match .I have given several times a call to supplier still they donot uploaded. What can I do now?
My supplier has not upload gstr 1 for FY 2017-18. And this is the last month to file for 3b ,my ITC does not match .I have given several times a call to supplier still they donot uploaded. What can I do now?
05 April 2019
He will face the consequences, your liability is to let him know about the maximum consequences.
Message likes :
1 times
05 April 2019
Sir,
now i am facing the problem what to show in 3b for the month of march 2019 . I cannot reverse as i have original , how to solve the difference in 2A and 3B in gstr 9.Plz suggest
now i am facing the problem what to show in 3b for the month of march 2019 . I cannot reverse as i have original , how to solve the difference in 2A and 3B in gstr 9.Plz suggest
05 April 2019
show the correct picture in GSTR-9, GST department can issue the notice. You will need to reply on that.
Message likes :
1 times
05 April 2019
ok thanking you for the suggestion.
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?
- ITC temporary reversal and reclaim
- GST on export of services and Input Credit
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- Inventory of finished goods
- Applicable TDS rate for sale of property in Nov 2024
- Confusion around Form 26QB fields
- GST ON EXPORT COMMISSION
- RCM INVOICING FROM NOV-2024
- Tds on building rent monthly
- Disallowance of Section 43B(h) to sez units
- Regarding Waiver of Interest levied u/s 50 of PGST/CGST Act
- 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
Trending Online Classes
CAclubindia
