Not upload gstr 1 2017-18

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Ashim kr Ray (Querist)
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05 April 2019 Sir,

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?

Shashikant Varshney

Shashikant Varshney (Expert)
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05 April 2019 He will face the consequences, your liability is to let him know about the maximum consequences.

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Ashim kr Ray

Ashim kr Ray (Querist)
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05 April 2019 Sir,

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

Shashikant Varshney

Shashikant Varshney (Expert)
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05 April 2019 show the correct picture in GSTR-9, GST department can issue the notice. You will need to reply on that.

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Ashim kr Ray

Ashim kr Ray (Querist)
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05 April 2019 ok thanking you for the suggestion.

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