Supplier has not file return, itc issue

Save Share

This query is : Resolved

Gurwinder Singh (Querist)
Follow

13 July 2018 dear expert

one of our supplier has not mentioned invoice issued to us during the financial year 2017-2018
but we have take input for the same

what is the treatment for above

kinely help

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
Follow

13 July 2018 Now ask your supplier to include the invoice in current month GST return.

Gurwinder Singh

Gurwinder Singh (Querist)
Follow

13 July 2018 sir supplier said he has enter invoices in gst-1 as cash invoices ,

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
Follow

13 July 2018 Ask him to revise the invoice as b2b invoice.

Gurwinder Singh

Gurwinder Singh (Querist)
Follow

13 July 2018 sir he is refusing to do
what action i can take
kindly help

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
Follow

13 July 2018 In the case of any difficulty in Dealers can inquire about the facilities of the CBEC Mitra Helpdesk by sending an e-mail to cbecmitra.helpdesk@gov.in or calling up Toll-Free Number 1800 1200 232 also. GST Complaint email id is also given below for the users who want to communicate through email regarding the assistance and complaint of GST for all states.

You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now