Supplier not uploading 2017-2018 data
This query is : Open
29 June 2019
SIr One on my supplier havent uploaded my data on GST portal.
On repeated request, he is just postponing it to saying in Annual return only it can be rectified.
But i just came to know Amendments were allowed till MArch of this year in 2017-2018 Bill.
The party is having a big annual turnover of around 10 Cr a year hencce was well aware about it.
ALso he has issued me 2 bills with different number and date stating first bill was wrongly given to me and bear another party details in his books.
I have both hard copies with me and also transfer of payment proof.
What are the options with me.
On repeated request, he is just postponing it to saying in Annual return only it can be rectified.
But i just came to know Amendments were allowed till MArch of this year in 2017-2018 Bill.
The party is having a big annual turnover of around 10 Cr a year hencce was well aware about it.
ALso he has issued me 2 bills with different number and date stating first bill was wrongly given to me and bear another party details in his books.
I have both hard copies with me and also transfer of payment proof.
What are the options with me.
30 June 2019
File complaint with your jurisdictional GST official
04 July 2019
Ok sir,ALso wanted to know can any changes be made in gstr 9 for the same from party.As he said he comes under audit hence he can do the change.But I being a normal non audit person cant see any such options in my gstr 9.
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