Mismatch in itc with gstr 2a
This query is : Resolved
ANIMESH PANDEY
(Querist)
21 June 2018
Dear Sir ,
We have filed GST-3B for FY 2017-18. Now we are comparing our ITC we availed in GSTR-3B with GSTR-2A . We are finding few mismatches . Few parties have not filed our details in their GSTR-1.
Now my question is what to do in this case ?? we dint have the option to file GSTR-2 . So we could not correct that .
Pls advise
We have filed GST-3B for FY 2017-18. Now we are comparing our ITC we availed in GSTR-3B with GSTR-2A . We are finding few mismatches . Few parties have not filed our details in their GSTR-1.
Now my question is what to do in this case ?? we dint have the option to file GSTR-2 . So we could not correct that .
Pls advise
CA R SEETHARAMAN
(Expert)
21 June 2018
Ask those parties to file your details in the gstr 1 to be filed.
Message likes :
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ANIMESH PANDEY
(Querist)
21 June 2018
Sir ,
If on my request that party file my details in GSTR-1 to be filed , Would I be liable to pay interest ??
If on my request that party file my details in GSTR-1 to be filed , Would I be liable to pay interest ??
CA R SEETHARAMAN
(Expert)
21 June 2018
No need to pay any interest in such a case.
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