dear experts,
More then 50% of our suppliers have not filled there gstr1 return from July to November even after regular follow-ups.
since gstr2 is deffered till 31st March 2018, we are filling Gstr 3b and availing credit.
what will be the impact on our credits if they not filled within the due dates.
please guide.
thanks in advance.
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GSTR 1 filling
Replies (2)
Proud to be An Indian...
No way if GSTR 2 is no more in FY 2017-18 In Case it's avilable from April for the FY 2017-18 related GSTR 2 then we can consider it... But, At the time of Audit or finalize the accounts based on Annual return they ll be show it by AO's order..
As per my View the GSTR 2 will be start from Apri-2017...
Very Good Question..
thank u..
You mean, even if our suppliers not filed their gstr1 returns, we can avail GST credit based on our bills aswell as gstr3B, no need to worry about there filling until implementation of gstr2 right .?
You mean, even if our suppliers not filed their gstr1 returns, we can avail GST credit based on our bills aswell as gstr3B, no need to worry about there filling until implementation of gstr2 right .?
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