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Its mismatched with gstr2a

This query is : Resolved

TARIQUE RIZVI (Querist)
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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 ?

CA Anita Bhadra

CA Anita Bhadra (Expert)
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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

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