Purchase bill not reflect in 2a
This query is : Resolved
04 September 2019
Dear Sir,
We have Purchased material from Supplier in the month of April 2019. he has not filed the GSTR-1. i have sent lots of reminder, phone call but he is not responding to us. yesterday he clears told to us. he will not file the GSTR-1.he want to close his full business. in case what to do how to adjust IGST input in books and how to adjust the itc in return.
Kindly advise
We have Purchased material from Supplier in the month of April 2019. he has not filed the GSTR-1. i have sent lots of reminder, phone call but he is not responding to us. yesterday he clears told to us. he will not file the GSTR-1.he want to close his full business. in case what to do how to adjust IGST input in books and how to adjust the itc in return.
Kindly advise
04 September 2019
In books charge it off to material purchase. In return reverse ITC with interest.
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