Hy All
we purchased some material from a supplier of Rs 64500... on 18.6.21 untill now he didn't not file his GSTR1
we taken input in same month
would it's attract ITC REVERSAL if he not file his return
Amit (Accounts ) (526 Points)
14 March 2022
Live class on PF & ESI Enrollment & Returns Filing(with recording)