As the gstr2 is deffered and our suppliers has missed some of the invoices, what can be done to avoid loss of itc, which was already claimed in gstr3b by us. Supplier is not in contact to me. what can be solution.
Hachika Machika (11 Points)
05 April 2018As the gstr2 is deffered and our suppliers has missed some of the invoices, what can be done to avoid loss of itc, which was already claimed in gstr3b by us. Supplier is not in contact to me. what can be solution.
CA Rashmi Gandhi
(Chartered Accountant)
(86323 Points)
Replied 05 April 2018
Your suppliers have duplicate copy of bill. Get details form there.
Hachika Machika
(11 Points)
Replied 07 April 2018
CA Rashmi Gandhi
(Chartered Accountant)
(86323 Points)
Replied 08 April 2018