Mismatch in gstr 9
This query is : Resolved
Ashim kr Ray
(Querist)
08 March 2019
Sir,
My data shows mismatch in gstr 3b and gstr 1 . As new form has arrived GSTR 9 can i rectify in gstr 9.
plz suggest
My data shows mismatch in gstr 3b and gstr 1 . As new form has arrived GSTR 9 can i rectify in gstr 9.
plz suggest
08 March 2019
Yes, rectify it...............
Message likes :
1 times
Ashim kr Ray
(Querist)
08 March 2019
Sir,
Many supplier has not update gstr1 , which is not reflected in 2A ,is there any way to deal.
Many supplier has not update gstr1 , which is not reflected in 2A ,is there any way to deal.
Gokul Sharma
(Expert)
08 March 2019
wait for update in portal....
Message likes :
1 times
CA AnKiT BoHrA (AB)
(Expert)
15 March 2019
You need to contact those supplier and tell them to do so, because for claiming input, filing of return by concerned supplier is important ...Else annual return will be long hectic job
Message likes :
1 times
Ashim kr Ray
(Querist)
05 April 2019
Sir,
I have given them a several times a call but still the supplier fail to upload the gstr 1.
I have given them a several times a call but still the supplier fail to upload the gstr 1.
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
- EPF ECR NEW FILE SEP 17TH 2026
- Non filing of I T Returns
- SECTION 393(3) TAX ON CASH WITHDRAWAL
- Clarification Requested: Gift → NRO → NRE → Overseas Transfer - USA/CANDA (FEMA & Tax Compliance)
- Oct 2025 Invoices
- Import of Software Service.
- GST on Renting godown to KFCSC for Storage of Raagi
- Utilisation Fy 25-26 TDS challans in Fy 26-27 TDS Return
- TDS on Fixed Assets purchased
- IMPORT PURCHASE ENTRY PASSED IN BOOKS OF ACCOUNT
- FAST DS 26 Undisclosed Foreign Asset Disclosure Scheme 2026
- Regime change
- Goods sold but invoice not issued
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- FAST-DS 2026 Under Tax Law - No recourse or support for person declaring via this scheme?
- Guidance Needed: Linking Multiple Form 26QB Payments and Responding to ITD Defaulter Notice
- How to pay remaining amount of TDS after due date?
- Resigning a auditor from the company for misconduct
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
