My supplier has not upload gstr 1 for FY 2017-18. And this is the last month to file for 3b ,my ITC does not match .I have given several times a call to supplier still they donot uploaded. What can I do now?
now i am facing the problem what to show in 3b for the month of march 2019 . I cannot reverse as i have original , how to solve the difference in 2A and 3B in gstr 9.Plz suggest
CAclubindia
