Mismatch in gstr 9
This query is : Resolved
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
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.
08 March 2019
wait for update in portal....
Message likes :
1 times
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
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.
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