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
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- CG Tax On residential property
- Applicable TDS for Purchase of Flat from NRI
- Claiming exemption of perquisite for employee-owned car under New Tax Regime in ITR-2
- Under construction property in ITR
- Gift of mutual fund units to daughter
- PPF interest-As Exempt Income disclosure
- Not able to file ITR
- Upload Level ValidationITR3Category of Defect B/D
- NRI ITR2 account in 2025-26 ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,.
- Building tax payment deduction in rental Income
- Pass word to open justification report for Q1 for FY 2026-27
- PF Taxable Income
- Clarification on Tax Audit Applicability and Reporting of F&O Transactions in ITR-3
- Interest credited in FY2025-2026 & TDS therein by EPFO does not reflect in AIS or Form 26AS
- 44ad eligble money lending interest
- Delisted shares sold in off market/ Rebate u/s87A
- In Exports Sales HSN details where to fill
- Opting out" of regime provided under subsection (1A) of Section 115BAC but Form 10IEA is not filed.
- Difference in tax comparison report
- Gst invoice numbering and delivery challan numbering
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
