Its mismatched with gstr2a
This query is : Resolved
14 April 2019
ITC AS PER BOOKS IS NOT MATCHED WITH GSTR2A. AS PER BOOKS IT IS MUCH MORE BUT THE SUPPLIER/SERVICE PROVIDER HAS NOT PAID WHATEVER HE HAS RECOVERED FROM US AND FINALLY IS NOT REFLECTING IN GSTR-1 OF THE SUPPLIER/SERVICE PROVIDED. WHAT TO DO IN SUCH CASE ?
14 April 2019
There is no legal provision against such hardship to recipient.
You can just follow up / request supplier to pay GST & file returns .
Number of representations have been given to government regarding this . Hope something will be done by GST Authorities in near future
You can just follow up / request supplier to pay GST & file returns .
Number of representations have been given to government regarding this . Hope something will be done by GST Authorities in near future
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