ANNUAL RETURN 9

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ac
36 Points Joined November 2011
Dear Sir/Ma'm,

Some of my supplier of Goods has not filed their GSTR-1 so ITC as per GSTR-2A is less than ITC shown in GSTR-3B.

Will I have to pay tax for such shortfall?
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On 09 June 2019 at 21:18 Report
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GST Practitioner
55067 Points Joined June 2017
No..... no need to deposit Tax ,
Must have the Tax Invoices for the value short in Table 8
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On 09 June 2019 at 23:09
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1011 Points Joined August 2017
not to pay. ask supplier to correct in next return.
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On 10 June 2019 at 21:48


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