Dear Sir/Ma'm,
Some of my supplier of Goods has not filed their GSTR-1 so ITC as per GSTR-2A is less than ITC shown in GSTR-3B.
Will I have to pay tax for such shortfall?
Menu
GSTR-9/ Difference between Credit as per books & GSTR-2A
Replies (2)
No need, if you have original tax invoice which mentioned your gstn and payment should be made through bank. Once consult your supplier to know reason for non-filing of gstr1.
ask supp to correct in next ret
Recent Threads
- Compensation & Benefits
- SAC code and GST rate transport services for anima
- Section 44AB is Gone — How Different is Tax
- Capital Gains from Cancelled Residential Project
- Import of goods data in IMS
- GSTr 9 24-25
- Change HSN
- TDS ISSUE ( DIFFERENT SECTION )
- Company strike off with loan waiver accounting iss
- Board resolution for authorization for GST
Related Threads
CAclubindia
