ANNUAL RETURN 9
sameer (ac) (36 Points)
09 June 2019Some 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?
Pankaj Rawat
(GST Practitioner)
(55047 Points)
Replied 09 June 2019
Live Course on Invoice Management System (IMS) - 2nd Batch(With Recording)