Gst return not filed

Bhaskar (Accounts Executive ) (91 Points)

26 July 2019  

Dear Sir,

We have taken warehouse on rent basis and they charged rent bill with gst but they have not filed the gstr1 return.

Now we also closed warehouse and now what we need to do the ITC amount.

Kindly guide us for the above matter.

Thanks & Regards

Bhaskar