Not upload gstr 1 2017-18
This query is : Resolved
Ashim kr Ray
(Querist)
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?
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
(Expert)
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
(Querist)
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
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
(Expert)
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
(Querist)
05 April 2019
ok thanking you for the suggestion.
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