Vinhod Vinhod 13 June 2019
since suppliers not mentioned our Gst no. , we found some tax difference in between gstr2A and actual credit in 3B while preparing annual return. we informed them many times to rectify in their gstr2, but they didn't do that. Actually we are eligible for this lakhs of credit. how to manage this? Wise decision is file annual with this difference?
reply plz.. thanks..