GST credit not received
Miss Mansi Bhojani (Practicing Chartered Accountant) (1736 Points)
28 August 2019The purchase party is not ready to give credit by not putting gst no against my client's purchase.
So now should the credit be reversed and if yes then in current GSTR 3B or in GSTR 9 for FY 2017-18?
or should the gst amount of credit be paid by my client along with interest in GSTR 9?
What should be done now please give suggestions.
Thanking you all in advance.