Details not shown in return by supplier
Rajat jain (student) (215 Points)
22 January 2021
if supplier not shown credit note in Her GSTR -1 than what to do.
2 Replies
Amar N Gambhire Patil
(Student)
(57 Points)
Replied 22 January 2021
Take a follow-up for filling return or hold the payment of supplier
Vineeth Mohan
(15 Points)
Replied 22 January 2021
Use "Communication between Taxpayers" module in your GST services and intimate the suppliers of the negligence from their part.
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