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?
2 Replies
Srinivas Ch
(Sr.Accountant)
(365 Points)
Replied 10 June 2019
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.
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