GST purchased in oct. 2017 .. but gstr-2a not shown invoice but that time in gst 3b i take credit on same !! now any option to take proper credit ? and how to ractify seller mistake ? in current year ?
7 Replies
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 24 August 2018
First of contact your supplier and Force to filing his GSTR 1 return with your bills
pankaj maheshwari
(ca final)
(27 Points)
Replied 24 August 2018
he denied what should i do now inovice dated 3 oct. 2017
Ravi Dubey
(390 Points)
Replied 24 August 2018
Hello Pankaj,
if seller denies then you can file grievance on GST Portal against seller, there is an option you can complaint there by providing seller Gstin and it will be useful for you as a evidence
if seller denies then you can file grievance on GST Portal against seller, there is an option you can complaint there by providing seller Gstin and it will be useful for you as a evidence
pankaj maheshwari
(ca final)
(27 Points)
Replied 24 August 2018
I am also in default? Or not 😅 because invoice is 11 months old and i take step now
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