we are purchasing timber from govt depott. and they are charging gst . we have invoices also, but govt dept have not filed gstr 1 so it is not showing in our 2a .
my query is if we showed itc claimed as per my books, it is showing diff amounts to pay
what to do, 9c is not applicable to us
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About itc "not filled by supplier"
Replies (2)
For 2017-18 .. its not mendetory that your purchase invoices should be in 2A. you can fill your gstr 9 as it is. and in future if department send notice about it you can show your hard copy of invoices (as per sec 16 cgst 2017)
My suggestion is also same as Mondira.
in addition to ask govt. timber department to file it's return.
in addition to ask govt. timber department to file it's return.
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